Economist for External Accounting (Accounts receivable ) with French

Employer: Step Up
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 13.11.2018
    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

    - 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.