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Konkurs je istekao.

Financial Controller

Talk Bridge SRB d.o.o.

Novi Sad

19.08.2018.

ugovor puno radno vreme

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Who we are and what we do:

Talkbridge SRB d.o.o. is a fast-growing language service provider.

We have super abilities that include delivering simple solutions to help our customers achieve their global ambitions. Having been in the business since 2004, we’re experts in our field, with a wealth of knowledge across language management, localisation and associated technology platforms.

We are passionate about what we do and how we do it! We love everything about translations because we believe them to be a bridge between people, and between cultures.

If you feel that you can share our passion for excellence and creativity… then, we have to admit, this could be your dream job.

We are looking for:

Financial Controller

Novi Sad

We are looking to hire an experienced Financial Controller in Novi Sad, Serbia to undertake the financial aspects of our clients’ and suppliers’ accounts. The Financial Controller’s responsibilities will include debt collection, supplier payments and other daily financial tasks and specific operations.

Candidates should be highly computer literate, able to handle time related pressure and have outstanding attention to detail.

Written and verbal fluency and sophistication in English are essential. Candidates should also be personable and natural negotiators, able to agree with all parties on what can be complex requirements.

The ideal candidate is an individual who is highly organised, able to multitask and has outstanding attention to detail and communication skills.

MAIN ROLE:

  • Obtains revenue and pays invoices by verifying and completing payable and receivable transactions.

TASKS:

  • Planning for both supplier and client account.
  • Support the implementation of strategic initiatives focused on improving the efficiency and transparency of cash management and payment processes. Best practice should be applied.
  • Proactively monitor and report on financial risk exposures and costs in processing payments.
  • Proactively seek out opportunities to create commercial advantage regarding payments.
  • Develop and test appropriate business continuity procedures for company payment operations.

Client accounts:

  • Keep track of assigned accounts to identify debts.
  • Plan course of action to recover debts.
  • Contact debtors to inquire of their payment status and negotiate payoff deadlines or payment plans while paying attention to preserving a firm yet friendly client communication.
  • Handle promptly to customer questions or complaints.
  • Investigate and resolve discrepancies.
  • Create trust relationships with debtors when possible to avoid future issues.
  • Communicate with the internal teams with a keen eye on debt collection actions.
  • Keep financial information up-to-date in the company system.
  • Alert superiors of debtors unwilling or unable to pay when necessary.
  • Prepare financial reports by collecting, analyzing, and summarizing account information and trends.

Supplier accounts:

  • Review all supplier invoices for appropriate documentation and approval prior to payment.
  • Manage all and suppliers accounts in a timely and accurate manner making sure invoices are paid on time.
  • Prioritize supplier invoices payments according to cash flow and negotiate new payment terms if needed.
  • Making on-line banking payments.
  • Handle and resolve any payment disputes or supplier queries.
  • Keep supplier financial information up-to-date in the company system.
  • Prepare financial reports by collecting, analysing, and summarizing account information and trends.
  • Other financial related tasks might be required according to the company growing needs.

MANDATORY QUALIFICATIONS AND EXPERIENCE:

  • University degree, preferably in Finance/Banking/Accounting.
  • English – C1 level or better any other language is an advantage.
  • Proven working experience as Debt Collector, Financial Officer, or Payments Specialist.
  • 3+ years of overall combined accounting and finance experience.
  • Proficient in Excel and Word.
  • Able to make Online Payments.

SOFT SKILLS

  • Must have strong work ethics and commercial awareness.
  • Detail oriented, professional attitude, reliable.
  • Personable, self-motivated, independent and trustworthy.
  • Outstanding attention to detail, communication and negotiation skills.
  • Possess strong organizational and time management skills.
  • Strong creative problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
  • Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness.
  • Ability to work under pressure and against tight deadlines and targets.
  • Ability to communicate efficiently with colleagues, clients and suppliers at all levels of the business.
  • Committed to doing a good job at all times.
  • Outstanding attention to detail and communication skills.
  • Initiative.
  • Strong team player, positive, optimistic, resilient and persistent.
  • Receptive to feedback, willing to learn and embrace continuous improvement.
  • “Can do” attitude and willingness to go the extra mile.

WHAT’S IN IT FOR YOU?

  • Attractive salary.
  • Full-time job.
  • 7 hour work schedule + 1 hour for lunch.
  • Team building and other events.
  • Candidate referrals program.
  • Being part of a fast growing international company with a sound organisational culture based on: excellence, proactiveness, initiative, team-work, skills development, interested in long-term collaboration.

NOTE:

  • Only CVs in English will be considered.
  • Only candidates with relevant experience and based in Novi Sad will be considered.

Deadline for applications: 19.08.2018.

    Konkurs je istekao.

    Talk Bridge SRB d.o.o.

    • Jovana Djordjevica 5/7, Novi Sad, Srbija
    • PIB: 109858382
    • Matični broj: 21255769
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