Economist for External Accounting (Accounts receivable ) with French

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Employer: Step Up
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Timisoara
  • Updated at: 14.02.2019
    Short company description

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    - 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.


    - 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.