Economist for External Accounting (Account Receivable) witn French
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Employer: | Bosch Timisoara |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 04.03.2019 |
Remote work: | On-site |
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.
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.
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