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Nivel cariera

Middle (2-5 ani)

Limbi vorbite

engleză, franceză

Adresa/ adresele jobului

București

Acest job nu mai este activ.

Ideal candidate:

  • Previous relevant experience required with Credit & Collection
  • SAP experience required;
  • French/ English language skills (B2 required, C1 preferred) - both written and verbal

Job description:

  • Posts customer payments by recording cash, checks, and credit card transactions.
  • Verifies and enters transactions from lock box and local deposits.
  • Updates receivables by totalling unpaid invoices.
  • Maintains records by microfilming invoices, debits, and credits.
  • Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.
  • Resolves valid or authorized deductions by entering adjusting entries.
  • Resolves invalid or unauthorized deductions by following pending deductions procedures.
  • Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
  • Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accountsreceivable account; verifying totals; preparing report.


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

Acest job nu mai este activ.