Nivel cariera

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

Limbi vorbite

engleză, cehă

Adresa/ adresele jobului

169A Calea Floreasca, București


Requirements:

• Fluency in English and Czech
• Preferably graduated in Economic studies
• At least 1 year experience of working preferably in a shared service, BPO, back office environment in Procure to pay/ AR/ Finance area
• Working knowledge with respect to European tax and statutory compliance 
• Prior experience of transition of financial processes from offshore location will benefit
• Excellent communication skills
• Thinking process 
• Planning skills
• Ability to plan the steps to be taken to achieve objectives
• Accountability 
• Taking personal responsibility for actions
• Being able to work good within a team

Responsibilities:

• Gather documentation and approvals and initiate Credit Requests
• Initiate customer billing
• Provide input on unidentified payments for an accurate Cash Application
• Cash Reconciliation and Other Periodic Activities
• Past Due &Collections activities 
• Manage Month End Closing Activities
• Manage Write-offs and Customer Disputes
• Support for Escalations and Processing Service Requests/Inquiries
• AR specific Reporting
• Monitor and investigate blocked orders and give collection input for unblocking
• Maintain the customer information database up to date

Benefits:
- Relocation package: in case that you are not living in Bucharest, the company will offer you support In order to relocate to our office location
- Opportunity to work in a young and dynamic environment
- Opportunities to grow in the organization
- Attractive benefits package (meal tickets, health Insurance, life Insurance, dental plan, reimbursement for sport activities etc)
- Opportunity to develop, learn constantly and build a successful career path
- Access to a variety of training programs (on different topics related to soft skills and hard skills)