account receivable | bucureşti

posted
contact
randstad romania
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job details

posted
location
bucureşti, bucuresti
sector
Finance, Accounting
reference number
1522 / 1992
contact
randstad romania
You do not need to upload a curriculum vitae to apply for this position, moreover as a simple solution you can apply with your Linkedin profile. Click on the "Apply" button and choose from the application options that requires not more than 2 minutes.


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.