Nivel cariera

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

Limbi vorbite

engleză, franceză

Adresa/ adresele jobului

- Fluent in French and English
- University degree in the economical field
- Previous experience in business process area as Collections, Accounts Receivable, Finance
- Good in dealing with numbers and information
- Attention to detail and the desire to take responsibility for assigned customers/vendors
- Computer literacy and working knowledge of Microsoft Office
- Driven and enthusiastic personality

Job description:

The Accounts Receivable Officer will be responsible for processing accounts receivable transactions mainly cash collections activities (direct and indirect), customer queries and dispute resolution activities, billing, posting customer payments, gathering and analyzing financial information, etc. Some of your duties would include analyzing customer account balances, investigating and resolving customer issues, corresponding and negotiating with customers, writing off uncollectible balances, applying cash remittances and credit adjustments.

Main responsabilities:
- Upload and maintain all customer related data;
- Review contractual information and determine the appropriate billing cycle (. payment terms);
- Create invoices and submit them to the customers;
- Perform Cash Reconciliations and Cash Application;
- Prepare and analyze Accounts Receivable aging report for all open balances to identify past due accounts by invoice;
- Write off bad debts;
- Controlling the booking of the documents processed in order to assure the accuracy;
- Update processes and procedures;

Work schedule: Monday - Friday, 09:00 - 18:00, with 1 h lunch break

  • Interviu online
  • Please rate your French skills, from 0 to 3: 0= N/A; 1= Basic; 2= Conversational; 3= Fluent; for both speaking and writing.
  • Please rate your English skills, from 0 to 3: 0= N/A; 1= Basic; 2= Conversational; 3= Fluent; for both speaking and writing.
  • What are your salary expectations for this position? (RON net/month)