Economist for External Accounting (Accounts Receivable) with English
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Employer: | Bosch Timisoara |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 08.09.2019 |
Remote work: | On-site |
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.
Qualifications Bachelor's degree - Business Administration, Accounting,Finance, Economics, or related degreeAt least two years working knowledge in Financial accountingFluently spoken and written of English, Spanish or any other language is a plus Proficient computer skills - SAP Module FI, MS OfficePositive attitudeAnalytical skillsAbility to constantly improve performanceAbility to work in a structured and careful wayCustomer service and communication skillsTeam player and ability to work in a flexible way Additional InformationYour future job location offers you:Flexible benefits and services, medical services, employee discounts, various sports and health opportunities.
Responsibilities
Job Description
- Checking of incoming payments in SAP
- 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 in the area of AR IFRS and local GAAP
- 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
- 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
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