Economist for External Accounting (Accounts Receiveble) with English

Employer: Bosch Service Solutions SRL
Domain:
  • Others
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 22.01.2019
    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
    • Fluently spoken and written of English
    • Any other language is a plus
    • Proficient computer skills - SAP Module FI, MS Office
    • Positive attitude
    • 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

    Your future job location offers you:
    Flexible benefits and services, medical services, employee discounts, various sports and health opportunities.

    Responsibilities

    Job Description

    • Support customers enquiries
    • Attend and initiate phone calls with customers related to customers account
    • Proactive chasing of customers in order to ensure the collection in time
    • Actively work on outstanding invoices
    • Act as an interface between the end customers and other department involved in the selling/delivery process
    • Dunning process; Correspondence for customers
    • Management of customers in administration/liquidation
    • Reimbursement process: analyze, documentation, work-on flows creation and approval
    • Write-off process: analyze, documentation, obtaining approvals
    • Monthly reports: KPI’s for unallocated cash and overdue;
    • Overdue report with action/ measures in place to ensure the collection of the outstanding invoices
    • Credit management activities specific for collection area: block/unblock customers and follow-up development in this area
    • Clearing activities
    • Forecast calculation for incoming payments
    • Audit support
    • Work procedures: maintenance and review (at least yearly)