Economist for External Accounting (Account Receivable) witn French

This job is no longer active!

View all jobs Bosch Timisoara active


View all jobs Economist for External Accounting (Account Receivable) witn French active on Hipo.ro

View all jobs Others active on Hipo.ro


Employer: Bosch Timisoara
Domain:
  • Others
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 04.03.2019
    Remote work: On-site
    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.

    Requirements

    Qualifications

    • 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;
    • 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.



    Additional Information

    Flexible benefits and services, medical services, employee discounts, various sports and health opportunities.

    Responsibilities

    Job Description

    • 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;
    • Ensure good communication with local unit and internal/external customers;
    • Support of year end closing activities;
    • 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;
    • Accounts and balance reconciliation;
    • Clarification of customers’ requests;
    • Ensure good communication with local unit and internal/external customers;
    • Collection activities;
    • Any other tasks required by the superior manager.

    Job-uri similare care te-ar putea interesa:

    Timisoara,

    Timisoara,

    Timisoara,

    Vezi job-uri similare (23)