Job Information
CBRE Credit Controller in Warsaw, Poland
Credit Controller
Job ID
164363
Posted
26-Apr-2024
Service line
Corporate Segment
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Warsaw - Mazowieckie - Poland
Position Description
Junior Credit Controller is responsible for operations in area of credit control and cash collection and ensuring delivering accuracy and timing at desired level.
Tasks & Responsibilities
Position related:
Successful transition of processes to Warsaw office
Ensuring smooth cooperation in terms of credit control and cash collection
Monitoring accuracy of own work
Ensuring operations in line with department’s service level agreement
Following existing procedures and guidelines
Building relationship with stakeholders
Process documentation updates, including manuals, playbooks
Active cooperation with other teams within the same department
Supporting other team members in case of absences and/or increased workload
Maintenance of ad hoc tasks, given by superior
Corporate :
Fulfilling RISE values of this company
Supporting other employees of this company, by sharing knowledge and experience
Creating positive image internally and externally of this company
Fulfilling internal requirements, including work regulations, remuneration policy and other policies in force in this company
Understanding the target and vision of the company
Fulfilling all above activities in professional manner, in line with internal regulations and excellent self-culture
Required Skills
MS Excel at intermediate level, excellent communication skills
Job & Position Description
Position name:
Credit Controller
Experience:
+2 Year experience in AR or other finance area
Team name:
Accounts Receivable team
Department name:
Property Management
Reporting to:
Team Coordinator, or
Team Leader
Backup structure:
Acts as backup for Junior Credit Controller, Credit Controller, Senior Credit Controller
Is supported by Junior Credit Controller, Credit Controller, Senior Credit Controller, AR Accountant, AR Senior Accountant
Position Description
Credit Controller is responsible for operations in area of credit control and cash collection, optimization of assigned activities and ensuring delivering accuracy and timing at desired level.
Tasks & Responsibilities
Position related:
Successful transition of processes to Warsaw office
Ensuring smooth cooperation in terms of credit control and cash collection
Monitoring accuracy of own work
Ensuring operations in line with department’s service level agreement
Following existing procedures and guidelines
Building relationship with stakeholders
Process documentation updates, including manuals, playbooks
Improving daily operations
Active cooperation with other teams within the same department
Operational reporting
Training other team members
Supporting other team members in case of absences and/or increased workload
Maintenance of ad hoc tasks, given by superior
Corporate :
Fulfilling RISE values of this company
Supporting other employees of this company, by sharing knowledge and experience
Acting as professional and creating positive image internally and externally of this company
Fulfilling internal requirements, including work regulations, remuneration policy and other policies in force in this company
Understanding the target and vision of the company
Fulfilling all above activities in professional manner, in line with internal regulations and excellent self-culture
Required Skills
Accounting knowledge, MS Excel at intermediate level, excellent communication skills
Job & Position Description
Position name:
Senior Credit Controller
Experience:
+3 Year experience in AR or other finance area
Team name:
Accounts Receivable team
Department name:
Property Management
Reporting to:
Team Coordinator, or
Team Leader
Backup structure:
Acts as backup for Junior Credit Controller, Credit Controller, Senior Credit Controller, Team Coordinator or Team Leader
Is supported by Junior Credit Controller, Credit Controller, Senior Credit Controller, AR Accountant, AR Senior Accountant
Position Description
Credit Controller is responsible for operations in area of credit control and cash collection and ensuring delivering accuracy and timing at desired level, optimization of assigned activities and ensuring delivering accuracy and timing at desired level.
Tasks & Responsibilities
Position related:
Successful transition of processes to Warsaw office
Ensuring smooth cooperation in terms of credit control and cash collection
Monitoring accuracy of own work
Ensuring operations in line with department’s service level agreement
Following existing procedures and guidelines
Building relationship with stakeholders
Process documentation updates, including manuals, playbooks
Driving improvements in all areas of operations
Active cooperation with other teams within the same department
Operational reporting, making conclusions for the reports
Training other team members
Identifying gaps in the processes
Supporting other team members in case of absences and/or increased workload
Understanding of operational impact of own work and connection with other teams/processes
Maintenance of senior ad hoc tasks, given by superior
Corporate :
Fulfilling RISE values of this company
Supporting other employees of this company, by sharing knowledge and experience
Acting as professional and creating positive image internally and externally of this company
Fulfilling internal requirements, including work regulations, remuneration policy and other policies in force in this company
Understanding the target and vision of the company
Fulfilling all above activities in professional manner, in line with internal regulations and excellent self-culture
Required Skills
Accounting knowledge, MS Excel at semi-advanced level, excellent communication and presenting skills
?JoB & Position Description? | ?Internal use only?
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)