J&J Family of Companies Finance analyst in Москва, Russia

  • Maintain of account receivables database for Russia and CIS,

  • Take part in definition and monitoring of document flows related to sales activities (contracts, discount and bonus policy, other supporting documents, internal policies and procedures);

  • Provide daily credit control in accordance with credit policy (stop-lists, orders release).

  • Work on debts collection together with business team;

  • Proactive communication with customers on the due debt status

  • Credit limits calculation on regular basis

  • Participation in month end closing, Bad debt provision calculation, calculation of DSO, AR.

  • Preparation of monthly reports on trade receivables for management.

  • Maintain SAP master data (credit terms, credit limits, discounts);

  • Together with Credit Controller participate in development and implementation of new processes and procedures (including SAP process) affecting the area allotted;

  • Assist in audit: provide all documentation and explanation to questions regarding accounting and taxation policies, procedures, events, which can arise during audit;

Требования к кандидату

  • University degree in Finance/ Accounting;

  • At least 1 year of work experience in Credit control/Finance Department;

  • Intermediate English (spoken and written);

  • Good knowledge of Russian accounting and taxation related to sales activities;

  • Operational experience in ERP systems (SAP, ORACLE etc.) is an advantage.

  • Client orientation

  • Good communication skills, proactive person

  • Team worker

  • Responsible, accurate and result-oriented, self-motivated

  • Analytical skills

  • Meet corporate deadlines.

Основное местоположение



J&J LLC Russia (8431)



Requisition ID