Yourtomorrow
POSITION OF DEPARTMENT WITHIN ORGANISATION
The financial department handles the debtors and creditors administration.
AIM OF JOB POSITION
The debtor controller independently manages and monitors an assigned part of the debtors. The debtor controller takes the necessary actions to collect the payments in time. The debtor controller has supervision over the debtors with unpaid invoices and also checks the progress of unpaid disputes, pending at operational departments.
RESPONSIBILITIES / CORE ACTIVITIES
• The debtor controller independently manages and monitors an assigned part of the debtors.
• Reaching the HQ debtor controlling goals for debtor controlling
• Making “appointments” with debtors in order to collect payments in time. Checking these appointments if goals are met.
• Making “appointments” with the person who made an invoice which is disputed by the customer, checking if the dispute is solved in time, and following the progress of the solution. Checking these appointments if goals are met.
COMPETENCES
• Proactive and problem solving
• Accuracy. Precision in work. Making “appointments” with debtors in order to collect payments in time. Checking the progress of these appointments.
• Efficiency / output.
• Planning and organizing.