accounts receivable with romanian/dutch/polish/italiana/german in -

posted
contact
ioana vitan, randstad romania
job type
permanent
apply now

job details

posted
location
-
sector
egyéb
job type
permanent
reference number
209 / 278
contact
ioana vitan, randstad romania
apply now
You are now not required to fill out a CV to apply for this position, but if you have an up-to-date CV you will be of great help to us. You can add your CV any time later to your profile.

job description

Randstad is seeking Accounts Receivable credit & collections team and support collection of overdue invoices from the Client’s customer’s in specific language for his client, a multinational information technology service, consulting company.

Job description

- daily contact with our client’s customers in specific language on their overdue - invoices
- follow up all Payment promises until the cash is received
- perform the cash application with the unidentified and unaplied cash
- proper & timely escalation of issues and disputes to TCS & Client management
- sales order creations
- revenue recognision
- validating sales contracts

Requirements

- at least 1 year experience in Finance and/or Accounting (Preferably in Customer - - invoicing, revenue recognition etc)
- graduate or equivalent in Finance and Accounting
- good Communication skills
- exposure to ERP Environment (SAP) is preferred
- strong Microsoft Office knownoledge (Excel and Powerpoint)

Applications

Alexandra Gustea
+40213365253