account receivable | bucureşti

postat
contact
randstad romania
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descriere job

postat
locație
bucureşti, bucuresti
sector
Contabilitate financiara
număr de referință
1646 / 2225
contact
randstad romania
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Offer

The Opportunity

As a Specialist for AR Finance Operations, you will provide excellent service within the organization with recognized strengths in account maintenance, problem-solving, trouble-shooting, sales staff support, and implementing procedures and systems. You will work closely with various teams within company as well as outside of the organization. You will also be responsible for maintaining constant communication while juggling the ever-changing day-to-day.  

Responsibilities include:  

Reconcile and activate incoming payments; 

Understanding the full cycle of the sales process (contracts, payments, refunds);

Responsible for analyzing and completing chargeback/dispute cases;

Perform duties in refunds and credit memos;

Facilitate customer onboarding via Billing Entity set up and maintenance;

Manage daily & month’s end/close specific invoicing;

Proactively develop and/or improve current processes to maintain manageable volumes; Provide feedback and update supervisor regarding trends observed while working queues and reports. 

Desired Skills & Experience 

BA in Finance/Accounting, or Communications;

3 to 5 years of experience in Account receivable, invoicing or collection roles, with experience dealing with internal sales team and clients;

Excellent interpersonal skills, tact, proactive problem-solving abilities, and an analytical mind; Highly organized and detail oriented;

Computer Skills: Microsoft Word, Excel, and ideally experience with CRMs (Salesforce); Fluency in speaking and writing English.