Economist for external accounting (Accounts receivable) with Portuguese

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Employer: Bosch Service Solutions SRL
Domain:
  • Others
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 13.09.2019
    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, especially in Accounts Receivable field;
    • Good knowledge on the invoicing process from accounting point of view;
    • Fluently spoken and written Spanish and English;
    • Any other language is considered 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

    Flexible benefits and services (medical services, various sports and health opportunities, transportation, personal and professional development), employee discounts, 13th salary, meal tickets, Christmas and Easter bonus .

    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 in the area of AR IFRS and local GAAP;
    • Customer refunds;
    • Customer write-offs;
    • Work on Unapplied cash;
    • Attending phone calls from customers and initiating the calls to them.