At least two years of experience in the related field, namely, accounting or finance department.
Good level of understanding of accounting principles.
Good knowledge in posting transaction in accounting system 1C or SAP.
High level of accuracy, efficiency, and accountability. Attention to detail.
Good official letter writing skills both in English and Russian.
Good speaking skills in English and Russian.
Good user of Microsoft Software (Excel, Word, etc)
Excellent communication, problem-solving and time management skills.
Responsibilities :
Posting Incoming Payments from Partners.
Posting AR Debit & Credit Memos
Reconciliation of settlements with distributors on a monthly basis:
generating acts of reconciliation
managing the provision of documents to the Partners and control over the return;
identification of discrepancies and resolution of problems with the Partners
Interaction with the Sales Department, Accounting Department on issues arising in the course of AR & Credit Management.
Control over the actual payment of bonuses to Partners through a bank transfer to the settlement accounts, which includes collection and submission of necessary documents for payment.
Control over the creation and printing of documents related to the activities of AR & Credit Management Department.
Oral and written communication with Partners and other related departments of the company with whom AR & Credit Department interacts on its normal course of operation.
Posting and control of payment requests (marketing expense) and payment claims (sales deduction).
Monthly Sales Deduction Planning based on type of bonuse, in cooperation with sales department.
Quarterly Sales Deduction Reconciliation with partners to encourage transparency
Communication with sales and accounting departments, regarding any issues, associated with sales deduction and marketing payment requests