Economist for External Accounting (Account Receivable) witn French

Employer: Bosch Service Solutions SRL
Domain:
  • Others
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 13.12.2018
    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

    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.