<p>The department</p>

<p>Vos Logistics is a specialist in a wide range of transport and customer-specific logistics services. Through a network of 25 group-owned locations, the company is active throughout Europe. With 2,000 employees, it operates a modern fleet of 1,000 Euro 5, EEV and Euro 6 vehicles, 3,200 loading units and 190,000m2 of storage space. Logistic &amp; Transport Solutions offers customer-specific logistics solutions, from forwarding, warehousing, value-added services and distribution to full supply chain solutions in which Vos Logistics assumes management of part or all of the customer&rsquo;s goods flow. In the international bulk and volume transport markets, Vos Logistics is one of the largest road hauliers in Europe. The company&rsquo;s strength lies in its combination of a pan-European network, advanced IT systems and its focus on quality and service.<br />
<br />
The Finance department of Vos Logistic Romania is responsible for the financial reporting and administration of several companies of Vos Logistics which are all located within Europe. This team consists of a large number of financial specialists, such as General Ledger accountants, Accounts Payable assistants, Cost accountants and Credit Managers. The finance department in Romania is rapidly growing.</p>

<p>The role</p>

<p>The International Credit Controller is responsible for managing the international debt portfolio and is responsible for solving disputes and complaints:<br />
&bull; Initiate processes to collect outstanding debts;<br />
&bull; Monitor overdue debtors, identify and act to significant collection risk issues;<br />
&bull; Minimize overall DSO;<br />
&bull; Communicate proactively and clearly with internal and external customers on significant issues to indicate progress and to resolve issues;<br />
&bull; Ensure that allocation issues are handled satisfactorily by working closely with the accounting department;<br />
&bull; Actively note and document customer payment issues and communications;<br />
&bull; Perform in accordance with business policy and procedures (e.g. Credit Manual);<br />
&bull; Handle ad hoc issues and projects, whenever required;<br />
&bull; Cooperate with debtors and sales-team(s);</p>

<p>The candidate</p>

<p>Qualifications:</p>

<p>University degree ( Economics would be an important advantage);</p>

<p>Professional Experience:</p>

<p>Minimum 1 year experience in collection process or relevant financial field;</p>

<p>Strong accounting knowledge is an advantage;</p>

<ul>
	<li>
	<p>Good communication &amp; interpersonal skills (business level);</p>

	<p>Negotiating skills &ndash; Able to negotiate assertively when required;</p>

	<p>Excellent communications skills in the English and &nbsp;French language (written and oral);</p>

	<p>Knowledge of credit management guidelines;</p>

	<p>Knowledge of standard and specific payment arrangement(s) per debtor;</p>

	<p>Basic knowledge of financial accounting and accounting processes; international legal terms, conditions and implications;</p>

	<p>Financial (ERP) systems</p>

	<p>Good knowledge of MS Office (Word, Excel, PowerPoint).</p>

	<p>Being flexible to deal with multiple customer accounts</p>

	<p>Being articulate and confident</p>
	</li>
</ul>

<p>We offer</p>

<ul>
	<li>a pleasant and professional working atmosphere within a fast growing international organization;</li>
	<li>various personal career opportunities, based on training and education;</li>
	<li>the possibility to share your knowledge with colleagues;</li>
	<li>a rapidly growing unit with attended responsibilities;</li>
	<li>&nbsp;</li>
</ul>
