от компании (организации): Sanofi в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Кредитный контроль"
с заработной платой: по договоренности
Вакансия № 13000594 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 11 августа 2024 года.
Дата обновления вакансии № 13000594 на сайте Работа в Москве и Московской области (МО, Подмосковье): Суббота, 21 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 13000594 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
1–3 года
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Credit Controller
Sanofi GROUP– a global healthcare leader focused on patients’ needs.
The mission of Sanofi is to create conditions for better and healthier life for millions of people.
- Sanofi is developing ahead of time, makes new plans and implements them.
- The best employees and successful projects ensure achieving of the higher purpose - caring about the health of people around the world.
- Sanofi develops new products and localizes production, realizes regular launches, occupies a vast geography of sales.
- Sanofi is the energy of the future. From the performance of each employee and the company as a whole depends the quality of life and health of millions of people.
We always remember it and keep moving forward - from the idea to the result: clear goals, laid plans, the successful implementation. We have just innovative technology, only the best staff - the strap is high.
We are ready to share our capabilities with those who also want to create a new reality.
Do you want to change the world?
Then you should consider our position!
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Ensure adequate assessment of customer credit risk and facilitate decision-making by business and finance management. This will be achieved by providing relevant, timely and accurate information to managers based on thorough analysis of the customer portfolio dynamics.
Organization of accounting statements preparation (Accounts Receivables Part) in compliance with statutory and internal accounting principles and rules.
Key Accountabilities:
- Perform initial credit risk assessment for new customers;
- Maintain customer credit files, including trading and payment history, overall financial standing, credit limits and security coverage;
- Monitor customers’ financial discipline on a day-to-day basis and raise management awareness on issues with collection and customer exposure;
- Prepare forecasts/simulations for major KPIs: accounts receivable, collection, DSO; investigate deviations of actuals vs forecast;
- Improve existing reporting tools and working practices to increase efficiency of the processes and ensure conformity with Sanofi group policies and procedures;
- Contribute to the development of formalized criteria for customer assessment and escalation of issues;
- Perform regular update of local documentation (credit management procedure, bad debt procedure etc);
- Make sure that the local credit management process is in line with group internal control requirements, including SOX controls.
- Prepare materials for Credit Management Committee;
- Backup Head of SBS Customer Invoicing to Cash Russia and Belarus if needed.
THE ACCOUNT OF CALCULATIONS WITH CUSTOMERS:
- Accounting of cash inflow on the customer’s bank account (debtor). Accounting of customer’s bonuses, mutual settlements, invoices. Making payments on the supply division’s reports basis. Accounting of other sales.
- Ensure that all accounting transactions are designated in the accounting program and supported by appropriate primary documents which designed in compliance with Russian accounting and tax legislation.
- Regularly performs reconciliation and stock-taking of creditor/debtor balances for the prevention and elimination of overdue repayment of debts.
- Provide accurate analysis, verification and reconciliation of SAP accounts annually or at the request of the counterparty. Perform reconciliation with suppliers and prepare relevant reconciliation acts.
Necessary knowledge & experience:
- University degree in Economics/Finance
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3 years in Finance.
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SAP software knowledge;
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MS Excel – advanced user;
Good understanding of key credit management concepts and tools;
Good knowledge of forecasting methods and analytical techniques (scenarios, factor analysis, trends and sensitivity)
- The level of proficiency in English: Advanced
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Very good analytical skills (ability to draw relevant conclusions based on the data available);
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Data visualization skills (able to structure and present data to facilitate smooth review and decision making by users)
Knowledge of statutory accounting standards or IFRS is a plus.
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Highly adaptive and comfortable working with changing processes and organizational structures
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Teamwork, responsibility, aim-oriented, loyalty, company value’s advocate; knowledge of regulations, company standards and procedures.
ПРОЕКТИРУЙ БУДУЩЕЕ — от идеи к воплощению!
МЫ БУДЕМ РАДЫ ВИДЕТЬ ВАС В НАШЕЙ КОМАНДЕ!
Откликнуться на эту вакансию: Credit Controller
Предыдущая вакансия:
Вакансия № 13000591 на должность Главный кредитный инспектор от компании СОЮЗ, Акционерный Коммерческий Банк в городе (населенном пункте) Москва