Accounts Receivable Coordinator

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Employer: Step Up
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 14.11.2018
    Short company description

    Cauti un loc de munca? Sau poate un job ideal? Vrei sa avansezi in cariera?
    Ori esti la inceputul cariereri tale? Step Up este aici sa te ajute prin recrutare si selectie de personal profesionista si multe joburi interesante!
    Firma Step Up Professional HR Services din Timisoara ofera cu entuziasm si dedicare servicii in domeniul resurselor umane adaptate nevoilor dvs!

    Requirements

    - Bachelors’ degree in Economic field
    - Min. 1 year of experience in Finance & Accounting area –credit collections department
    - Team Player
    - Strong communication skills, both verbal and written
    - Very good Customer Service skills and client-focus attitude
    - Analytical skills and attention to detail
    - High self-motivation to achieve target levels
    - Proactive approach
    - Ability to work with different nationalities and cultures
    - Ability to work under pressure

    Responsibilities

    - Monitor and review customer AR-balances
    - Issue Invoices and Credit Memo
    - Support Sales in the Invoicing and Credit Memo process
    - Maintain direct contact with accounts
    - Build relationships with stakeholders at key accounts
    - Resolving Customer disputes
    - Build internal partnership with Sales and CS
    - Perform active outbound collections
    - Manage the results on Days Sales outstanding, Maximum overdue and Aging
    - Review and approve orders for invoicing
    - Administrative support for the accounting team
    - Prepare AR reports and weekly reviews
    - Identify potential process improvements