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Revenue & Credit control Co-worker

Khimki, Moscow Oblast Finance, Accounting & Tax Full Time

Job description


You are passionate about creating an INGKA fit for the future, and increasing customer value, driving business growth and contributing to overall success and results through people. You lead through co-creation with colleagues and other INGKA units as you share and live the IKEA culture and values. You are motivated to be a part of IKEA, and inspired by working together in an ever-changing complex environment.

To be successful in this role you hold a university degree in Accounting or Finance, with 1 year of professional experience in Accounting or Finance areas.

Job specific knowledges:

• Higher professional education in Accounting or Financial areas;
• Accounting and tax knowledge;
• Intermediate level of English (both written and spoken);
• MS Office knowledge (especially Word/ Excel);
• TAS knowledge (Maconomy) is significant advantage but not a must;

Job specific capabilities:

• Team-player;
• Good Communication skills;
• Ability to manage and prioritize multiple tasks;
• Ability to work with big volume of information;
• Easy-learner;
• Ability to work with big document flow;
• Ability to deliver results in time with expected quality;
• Precise, punctual and accurate skills.

In addition to this, you accomplish goals, complete tasks, and achieve results. You are able to comply with deadlines, responsible and executive. You express ideas and opinions effectively in both writing and spoken conversations.


You will:

Perform matching incoming payments with VAT-invoices and other Accounts Receivable transactions on daily basis
Proceed allocation of incoming Payments to appropriate Invoices / Security Deposits / Advances on daily basis
Perform reconciliation of entered payments with Treasury department on daily basis
Proceed transfer overpayments to unpaid invoices
Perform transfer of Security deposits for limited list of MEGAs
Preparing payment return information for limited list of MEGAs
Prepare and perform Application of Advances, Further Reallocation transfers on weekly basis
Participate in Finance action plan projects
Provide support and be back up for other Payment Specialists
Perform other tasks as assigned by the Line Manager and special projects as defined in action plans
Respond on Tenants questions on Accounts Receivable payments


To provide all relevant Function services in a cost-conscious, effective and efficient manner, support growth by finding opportunities, put efforts and energy to make things happen as well as support decisions that well-balance long-term profitability with the related financial risks.