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Nivel cariera

Middle (2-5 ani), Entry (0-2 ani)

Limbi vorbite

engleză

Adresa/ adresele jobului

București

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Job description:

  • Ensures timely payments reconciliation/ application / customer clearing; as well as timely coverage for all order to cash processes: Cash app, billing, pricing, claims, account reconciliations, payments or charges;
  • Deductions management; carrying out the specific month-close activities, such as journal posting and account reconciliation, processing of all invoicing requests (debit or credit memos) as per agreed timelines and business needs;
  • Prepare the key monthly / ad-hoc reports and inform the relevant business units/ GBS process owners;
  • Bad Debt management / Processing of Bad Debt w/offs;
  • Direct involvement in the Rebates process - both transactional and reporting.

Ideal candidate:

  • English language level - B2
  • Computer skills, including experience with SAP ERP system and Microsoft Office
  • Strong financial analysis skills, including ability to assess financial condition of a company and ongoing viability;
  • Strong negotiation and decision making skills;
  • Significant experience in finance or credit related field;
  • Relevant knowledge for OTC processes including credit risk and financial analysis;
  • Expertise in Order-to-Cash function including best practices, technologies, processes, procedures and tools;
  • Preferable training and certification in Six Sigma or LEAN;
  • Experience working for a multinational organization and working with colleagues internationally.

What’s in it for You?

  • Great people culture.
  • Salary package based on experience and expertise.
  • Fix Benefits: Medical Clinic & Life insurance.
  • Flexible Benefits Meal Vouchers, Holiday Vouchers, Transportation, Health insurance, Sport & Wellness ………and lots of free beer.


Acest job nu mai este activ.