Accounts Receivable with German

Employer: Euromaster
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 23.07.2019
    Short company description

    Founded in 1991 and wholly-owned subsidiary of the Michelin Group, Euromaster provides tyre and vehicle maintenance solutions to business and retail customers throughout Europe.

    Euromaster is a leading European network with more than people, 2300 service centers (integrated and franchisees, mixture of retail, comprehensive and truck locations) and 2800 mobile units in 17 countries: Austria, Czech Republic, Denmark, Finland, France, Germany, Italy, Netherlands, Norway, Poland, Portugal, Romania, Spain, Sweden, Switzerland, Turkey, UK,
    Far from being just a tyre specialist, Euromaster offers a full range of services and "service maintenance repair" skills to all types of vehicles:

    - Activities: Premium, Mid-range and Budget Tyres, 24/7 Commercial Vehicle Breakdown, Tyre Management, Mobile Tyre Fitting, Tyre inflation, Fleet Inspections, Wheel Alignment, Servicing, Shock Absorbers, Exhausts, Batteries, Brakes, Nitrogen, Air Conditioning, eshop, ebooking;

    - Vehicles: trucks, cars, vans, 2wheels, agricultural machinery, earthmover, industrial vehicles.
    Thanks to its network and its people – their expertise, their honesty, their commitment and their understanding of every customer – Euromaster ensures the ongoing mobility of its customers is effective and hassle-free.

    Requirements

    - Work experience minimum 3 years, from which bookkeeping minimum 2 years;
    - Microsoft Office tool knowledge, Excel very good;
    - SAP experience;
    - Foreign languages knowledge: German minimum B1, English medium.

    Responsibilities

    - Allocate correct amounts to their corresponding accounts;
    - Book and reconcile bank transactions;
    - Book and reconcile provision for doubtful debts, perform its analysis;
    - Conduct required internal controls and contribute to maintenance of an effective internal control framework around Accounts Receivables, closing and financial reporting activities;
    - Perform reconciliations;
    - Perform analysis on unapplied cash;
    - Maintain an accurate aging report;
    - Prepare and maintain various reports;
    - The required service levels for Accounts Receivables processes / issues /requests;
    - Ensure all requests (by all communication means including but not limiting to e-mail, phone, fax, letter) are received in a timely manner and response time is minimized;
    - Ensure all requests are planned and handled properly;
    - Update and make accessible documentation for the processes;
    - Ensure the update and development of processes and procedures

    Other info