Order to Cash Specialist with French

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Angajator: SalesConsulting
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Job la nivel national
    Actualizat la: 14.08.2018
    Scurta descriere a companiei

    Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.

    Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
    We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
    - AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
    - OUTSOURCING (BPO/SSC/CC)
    - IT & C (C++, C#, .NET, Java, Linux etc)
    - FMCG (sales & purchasing positions; all levels)
    - PHARMA (all levels)

    Cerinte

    - English & French – advanced level, verbal & written;
    - Accurately entering date in ERP System;
    - Responsible, well organized, thorough, proactive;
    - Ability to analyze 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.

    Responsabilitati

    Our client is one of the world’s largest designers of in store consumer experiences, including audio, visual, and interactive, scent, and voice and advertising solutions.

    - 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;
    - Evaluate and update billing systems, processes and procedures;
    - Contract database management;
    - CMS management (Audio & Visuals).