Order to Cash Specialist with Dutch

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Vezi toate job-urile BIA Human Capital Solutions active.


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Angajator: BIA Human Capital Solutions
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 21.08.2019
    Remote work: On-site
    Scurta descriere a companiei

    BIA – BIA Human Capital Solutions, este in topul celor mai cunoscuti furnizori de servicii profesionale de HR din Romania. De-a lungul a peste 25 de ani de existenta, compania si-a construit un foarte bun renume datorita rezultatelor obtinute si valorii oferite clientilor. Toate aplicatiile primite in atentia noastra vor fi tratate cu maxim de confidentialitate.

    Informare cu privire la prelucrarea datelor cu caracter personal

    Datele personale puse la dispozitie de dvs. pentru a candida la aceasta pozitie vor fi prelucrate de BIA Human Capital Solutions in scopul identificarii candidatilor potriviti. Datele nu vor fi comunicate altor entitati, cu exceptia clientului pentru care BIA Human Capital Solutions desfasoara procesul de recrutare.
    Candidatii vor fi informati de catre personalul BIA Human Capital Solutions care este domeniul in care clientul isi desfasoara activitatea, cat si identitatea clientului, in masura in care aceasta nu a fost explicitata in anuntul de recrutare.

    Dupa finalizarea proiectului de recrutare, avand in vedere faptul ca BIA Human Capital Solutions este o companie de recrutare, care isi poate derula activitatea doar daca detine o baza de date de potentiali candidati, urmatoarele date personale vor fi pastrate in baza noastra de date, pentru a va tine la curent cu viitoarele pozitii ce se potrivesc profilului dumneavoastra.

    In cazul in care nu sunteti de acord, ne puteti informa prin transmiterea unui e-mail la adresele de contact de pe site-ul nostru.

    Va rugam ca inainte sa aplicati la acest anunt de recrutare sa accesati politica noastra de confidentialitate prevazuta pe site-ul nostru. In cazul in care nu sunteti de acord cu modalitatea in care va prelucram datele cu caracter personal, va rugam sa nu aplicati la acest anunt.

    Cerinte

    BIA HR este in cautarea unei persoane pentru pozitia de Order to Cash Specialist With Dutch (Olandeza). Pozitia este vacanta pentru o companie care ofera solutii audio-video.


    • Dutch – advanced level, verbal & writte;
    • Accurately entering date in ERP System;
    • Responsible, well organised, thorough, proactive;
    • Ability to analyse data for errors;
    • Ability to work as part of a team or alone;
    • Superior Keyboard skills;
    • Time management skills;
    • Data literacy: competence in finding, manipulating, managing, and interpreting data, including not just numbers but also text and images;
    • Excellent knowledge of MSOffice applications;
    • The ability to use Excel to gain greater efficiencies in their job;
    • Filter data and manage a filtered list;
    • Modify a database and insert data from another source.

    Responsabilitati

    • Create customer cards with their physical and financial details;
    • Open contracts, open recurrent billing;
    • Input the orders with relevant equipment and prepare/do the billing for this job;
    • Able to work with different environments handling multiple clients and contacts for each contract or invoice;
    • Perform timely execution of month end closing procedures;
    • Team work - Assist team in backlog or exigent situations. Ensure compliance with team leader's work related instructions;
    • Receiving Template contracts from Sales teams and Client relations;
    • Adhoc amendments to existing customer contracts in ERP system;
    • Quality check contracts for Purchase Orders before inputting. Value of PO must match value of Template, QWS;
    • Verbal and email communication with colleagues;
    • Liaise with Engineers and subcontractors for chasing paperwork/details of service call;
    • Upload/input invoices on to client portals;
    • Raising credits & re-invoicing;
    • Quality checking all invoicing before it is posted;
    • Review order accuracy, and validate data provided by Operations, invoice note creation and order fulfilment;
    • Adhere to specific customer billing needs;
    • Meet department-standard metrics while maintaining high quality performance;
    • Assist with adjustments for billings;
    • Review client approval in third party billing system;
    • Perform timely execution of month end closing procedures;
    • Work in cooperation with other departments to ensure quality customer service is provided;
    • Evaluate and update billing systems, processes and procedures;
    • Contract database management;
    • CMS management (Audio & Visuals).

    Alte informatii

    Benefits:

    • The ability to join a multinational renowned company;
    • Motivational salary package;
    • Pleasant and organized work environment.

    Aplicand la acest anunt va exprimati acordul ca datele dvs. sa fie transmise si procesate de catre BIA Human Capital Solutions. Consultati Politica de procesare a datelor personale a BIA Human Capital Solutions >>

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