Order to Cash Specialist with French
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Vezi toate job-urile SalesConsulting active.
Vezi toate job-urile Order to Cash Specialist with French active pe Hipo.ro
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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)
- 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.
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).