Economist for External Accounting (Accounts receivable ) with French

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Employer: Bosch Service Solutions SRL
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 04.12.2018
    Short company description

    At Bosch Service Solutions we are looking for dedicated and dynamic people who are ready to face daily challenging tasks in an international and innovative environment – people who can identify opportunities and make the most of them. No matter if you start as an intern, a graduate or a professional with years of experience – at Bosch Service Solutions you’ll find the right job with passionate and dedicated colleagues.

    Make it hapen. Apply now at timisoara.recruitment@ro.bosch.com.

    Requirements

    - Bachelor's degree – Business Administration, Accounting, Finance, Economics, or related degree;
    - At least two years working knowledge in Financial accounting, especially in Accounts Receivable field;
    - Good knowledge on the invoicing process from accounting point of view;
    - Fluently spoken and written of French and English;
    - Any other language is considered a plus;
    - Proficient computer skills - SAP Module FI, MS Office;
    - Positive attitude and analytical skills;
    - Ability to constantly improve performance;
    - Ability to work in a structured and careful way;
    - Customer service and communication skills;
    - Team player and ability to work in a flexible way;
    - Willingness to travel.

    Responsibilities

    - Checking and posting incoming payments in SAP;
    - Perform the dunning process;
    - Reconciliation and monitoring of interfaces, including correction of mistakes;
    - Reconciliation of credit notes and debit notes;
    - Preparing the customer statements of accounts;
    - Accounts and balance reconciliation;
    - Clarification of customers’ requests;
    - Ensure good communication with local unit and internal/external customers;
    - Support of year end closing activities in the area of AR IFRS and local GAAP;
    - Customer refunds and write-offs;
    - Work on Unapplied cash;
    - Attending phone calls from customers and initiating the calls to them;
    - Management of customers in administration/liquidation;
    - Ensure good communication with local unit and internal/external customers;
    - Collection activities;
    - Any other tasks required by the superior manager.

    Other info

    Taken into consideration the new legislation regarding personal data protection (GDPR), we wish to inform you that we will introduce in our database the information from your CV, as a result of your application on the recruitment platform Hipo.

    We mention that your data will be exclusively used for the purpose of conducting the recruitment process, in order to possibly conclude a contractual collaboration. The data will be kept for two years starting with the first day of processing.

    We also bring to your knowledge the existence of your right to request, as data operator, the access to your personal data, the correction/removal/restriction of processing or the right to oppose the processing, as well as the right to data portability.