Economist for external accounting (Accounts Receivable) with Spanish

Employer: Bosch Service Solutions SRL
Domain:
  • Others
  • Job type: full-time
    Job level: Student/Graduate
    Location:
  • Timisoara
  • Updated at: 17.02.2019
    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

    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 Spanish 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;

    Accounts and balance reconciliation;

    Clarification of customers’ requests;

    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;

    Ensure good communication with local unit and internal/external customers;

    Any other tasks required by the superior manager;

    Collection activities.