Controller

• Conduct thorough analysis of financial statements to assess customer creditworthiness for non-VIP accounts.
• Recognize and escalate potential problematic situations to the Manager.
• Perform manual credit assessments or review and adjust system-generated credit proposals, excluding VIP accounts.
• Set and approve credit limits in the system and handle payment term applications.
• Propose write-offs and bad debt provisions when necessary.
• Support negotiations on specific payment term requests and review financial clauses or invoicing requirements.
• Monitor shipments in ERP systems against credit limit blocks.
• Manage a selected portfolio of high-value global VIP accounts.
• Distribute and monitor credit limits, resolve overdue accounts, and manage collection processes for VIP accounts.
• Investigate overdue accounts, identify root causes, and propose permanent solutions.
• Coordinate global issue resolution with relevant internal and external stakeholders.
• Manage collection processes, including monitoring global/regional overdue balances, ensuring invoice accuracy, and handling escalations.
• Prepare and analyze weekly collection reports and propose improvement actions.
• Work closely with Global Account Directors, Account Managers, Group Credit, and operational teams.
• Create and present summarized reports and graphical presentations of findings.
• Ensure compliance with internal control procedures and external regulatory requirements.
• Propose and implement process improvements to enhance efficiency and mitigate credit risks.
• Evaluate market conditions and foresee potential changes affecting credit limits or customer risk profiles.

Credit Controller, Global VIP Accounts Collection Specialist

• Follow up outstanding invoices via phone and written communication
• Discuss payment terms and repayment plans with customers
• Manage an assigned customer portfolio
• Send payment reminders via SAP
• Conduct customer credit assessments and financial analysis
• Prepare and review CAFs, providing risk-based recommendations
• Manage credit limits and trade credit insurance coverage
• Monitor eCAF renewals and ensure timely approvals
• Track high-risk accounts and exceeded credit limit cases, escalating issues as required
• Maintain accurate customer credit records and support credit governance activities
• Process and accurately allocate payments
• Collaborate with internal and external stakeholders
• Produce complete and accurate reporting
• Monitor CAFs and eCAF renewals effectively

Credit Controller

• Own the month-end and year-end close cycle across all entities, ensuring reporting is consistent, accurate, and delivered on time
• Oversee AR/AP and contractor reconciliations, intercompany transactions, and transfer pricing documentation
• Manage statutory financial statements and coordinate local audits and tax filings alongside in-country accountants and advisors
• Build and maintain strong internal controls aligned with local GAAP/IFRS requirements
• Keep every entity current on its tax, filing, and licensing obligations
• Serve as the main point of contact for external auditors, tax advisors, and local accounting firms across jurisdictions
• Drive standardization and automation of finance processes to reduce manual close work
• Contribute financial due diligence and integration support for new entity setups or acquisitions
• Consolidate financials across currencies and jurisdictions into a unified, group-level view
• Oversee cash flow and treasury management across entities, including intercompany funding and FX exposure
• Support budgeting, forecasting, and variance analysis at entity and consolidated levels
• Mentor a growing team of accountants and finance analysts

Controller jobs in Romania

Credit Controller, Global VIP Accounts Collection Specialist

Credit Controller

Financial Controller