Team Leader (Accounts Receivables)

Employer: Bosch Service Solutions SRL
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: > 5 years of experience
    Location:
  • Timisoara
  • Updated at: 29.10.2018
    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

    - University degree (preferred studies in financial and accounting field);
    - Fluent in spoken and written English, any other language it is a plus;
    - Very good knowledge of financial processes;
    - At least 5 years' experience in the field of accounting;
    - Good knowledge in MS Office (Excel, Power-Point, Word, Outlook);
    - Very good knowledge of SAP;
    - Understand the overall structure of Bosch as worldwide organization.

    Responsibilities

    - Drives the activity according to Central Directive and local work instructions applicable in the field of Accounts Receivable;
    - Supports the alignment between Bosch and foreign company cultures;
    - Coordinates the daily activities in Accounts Receivable area of responsibilities;
    - Approves and ensures the annual review of the work procedures;
    - Ensures the documentation and conduction of process/ mitigation controls;
    - Quality and time delivering of the KPI reports;
    - Conducts the job interviews;
    - First level escalation;
    - Change management;
    - Coordinates and provide support for the subordinate colleagues;
    - Consultant for Business plan, Risk Management and project strategy;
    - Approves the working hours changes, workons for absences;
    - Drives the activity according to Central Directive and local work instructions applicable in the field of Accounts Receivable;
    - Back-up plans for holidays/sickness/emergency;
    - Planning the work schedules for the team;
    - Onboarding plans for newcomers;
    - CIP process;
    - Main contact for auditors and Internal Controls teams;
    - Organize meetings with the teams;
    - GPD and feedback sessions;
    - Contact person for training coordinator and HSE;
    - Ensure good communication with local unit and internal/external customers;
    - Any other tasks required by the superior managers.

    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.