account receivable | bucureşti

postat
contact
randstad romania
aplică acum

descriere job

postat
locație
bucureşti, bucuresti
sector
Contabilitate financiara
număr de referință
1522 / 1992
contact
randstad romania
NU este obligatoriu să vă înscrieți CV-ul pentru a aplica pentru această poziție, dar dacă aveți o versiune actualizată, este un ajutor important pentru noi. Dacă nu este actualizat sau nu este disponibil acum, îl puteți încărca mai târziu, în orice moment când vă conectați la profilul dvs.


Requirements

  • 1 - 3 years of work experience in a similar role preferred;
  • Experience in Agribusiness/Commodity trading industry preferred;
  • Minimum Education Qualification – Graduation;
  • Good knowledge of concepts and procedures related to Collection and Disputes tasks;
  • Knowledge of concepts and procedures related to Billing and Cash Application processing is a plus;
  • Ability to provide high quality level of customer service for Collection and Disputes tasks;
  • Ability to work independently, efficiently and deliver high quality output under time pressure;
  • Independent and meticulous with figures;
  • Strong written & oral communications skills in Romanian and English;
  • Strong problem solving & organization skills;
  • Experience in handling interpersonal relationship with customers and processes through a sustained period of change;
  • Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook);
  • Experience in ERP/ Accounting systems.

 

Distinct Advantage

  • Experience working in a similar Shared Services Centre setup a distinct advantage;
  • Experience in processing of high volumes of transactions;
  • Experience in SAP, workflow tools and document imaging systems.


Offer

  • Perform collection activities for assigned company codes/segments
    initiate and monitor dispute resolution;
  • Perform SOX controls and ensure SOX compliance as per the policies in place
    Identify and research for unapplied cash receipts from clients;
  • Resolve client queries within defined timelines;
  • Prepare and review Accounts Receivables (AR) aging report to Europe Finance Team;
  • Identify and send proposal for AR write-offs as per instructions by Europe Finance Team;
  • Support in preparing and sending weekly/monthly unapplied cash receipts to Europe Finance Team.