Economist for external accounting (Accounts Receivable) with English

This job is no longer active!

View all jobs Bosch Timisoara active


View all jobs Economist for external accounting (Accounts Receivable) with English active on Hipo.ro

View all jobs Others active on Hipo.ro


Employer: Bosch Timisoara
Domain:
  • Others
  • Job type: full-time
    Job level: Student/Graduate
    Location:
  • Timisoara
  • Updated at: 12.02.2019
    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
    • Fluently spoken and written of English, German is a plus
    • 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


    Additional Information

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

    Responsibilities

    Job Description

    • Checking and posting of incoming payments in SAP
    • Reconciliation and monitoring of interfaces, including correction of mistakes
    • Reconciliation of credit notes and debit notes
    • Creating and sending statements of account
    • Accounts and balance reconciliation
    • Month end reconciliation of Inter unit customers
    • Clarification of customers requests
    • Support of year end closing activities
    • Perform Collection activities on customers accounts
    • Preparing the customer statements of accounts, dunning letters
    • Management of customers in administration/liquidation
    • Follow up and resolving the rejected direct debits from customers
    • Reimbursements and write offs bad debts
    • Work on Unapplied cash
    • Solving customers queries related to the invoices
    • Attending phone calls from customers and initiating the calls to them
    • Ensure good communication with local unit and internal/external customers
    • Any other tasks required by the superior manager

    Job-uri similare care te-ar putea interesa:

    Timisoara,

    Timisoara,

    Timisoara,

    Vezi job-uri similare (20)