Text copied to clipboard!
Title
Text copied to clipboard!Obligations Specialist
Description
Text copied to clipboard!
We are looking for an Obligations Specialist responsible for managing and overseeing the company's financial obligations, including invoice processing, payment control, and creditor interactions. In this role, you will ensure timely fulfillment of financial commitments, analyze debts, and collaborate with other departments to optimize financial processes. Your task is to maintain financial discipline and minimize risks associated with the company's obligations. You will maintain documentation, prepare reports, and participate in developing debt management strategies. The ideal candidate has attention to detail, analytical skills, and experience with financial systems. If you are ready to take responsibility for the company's financial stability and work in a dynamic team, we look forward to your application.
Responsibilities
Text copied to clipboard!- Manage and oversee company's financial obligations
- Process and verify accounts payable invoices
- Control timely payments and debts
- Interact with creditors and suppliers
- Prepare reports on obligations and debts
- Analyze financial data and identify risks
- Maintain documentation and obligation records
- Collaborate with accounting and finance departments
- Participate in developing debt management procedures
- Ensure compliance with company's financial policies
Requirements
Text copied to clipboard!- Higher education in finance, economics, or accounting
- At least 2 years experience in a similar role
- Knowledge of accounting and financial principles
- Proficient in office software and financial systems
- Analytical skills and attention to detail
- Teamwork and communication skills
- Responsibility and organizational skills
- Knowledge of financial and obligations legislation
- Ability to multitask effectively
- Willingness to learn and develop professionally
Potential interview questions
Text copied to clipboard!- How do you organize control over timely payments?
- Describe your experience interacting with creditors.
- Which financial systems have you used?
- How do you identify and minimize financial risks?
- Tell us about your experience preparing financial reports.
- How do you handle multitasking at work?
- What methods do you use to analyze debts?
- How do you ensure compliance with company financial policies?
