Accounts Receivable Coordinator

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Employer: Dynata
Domain:
  • Management Trainee
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 21.02.2019
    Remote work: On-site
    Short company description

    Dynata is one of the world’s leading single providers of first-party data contributed by people who opt-into member-based panels that the company manages and maintains. With a reach that encompasses 60+ million people globally and an extensive library of individual profile attributes collected through surveys, Dynata is the cornerstone for precise, trustworthy quality data. The company has built innovative data services and solutions around this core asset to bring the voice of the individual to the entire marketing spectrum, from market research to marketing and advertising. Dynata serves nearly 6,000 market research agencies, media and advertising agencies, consulting & investment firms and healthcare and corporate customers in the North America, South America, Europe, and Asia-Pacific. For more information, go to Dynata.com

    Requirements

    Bachelors’ degree in Economic field
    Min. 1 year of experience in Finance & Accounting area –credit collections department
    Team Player
    Strong communication skills, both verbal and written
    Very good Customer Service skills and client-focus attitude
    Analytical skills and attention to detail
    High self-motivation to achieve target levels
    Proactive approach
    Ability to work with different nationalities and cultures
    Ability to work under pressure

    Responsibilities

    Monitor and review customer AR-balances
    Issue Invoices and Credit Memo
    Support Sales in the Invoicing and Credit Memo process
    Maintain direct contact with accounts
    Build relationships with stakeholders at key accounts
    Resolving Customer disputes
    Build internal partnership with Sales and CS
    Perform active outbound collections
    Manage the results on Days Sales outstanding, Maximum overdue and Aging
    Review and approve orders for invoicing
    Administrative support for the accounting team
    Prepare AR reports and weekly reviews
    Identify potential process improvements

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