Economist for External Accounting (Accounts Receivable) with Czech

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Employer: Bosch Service Solutions SRL
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • 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


    QualificationsBachelor's degree - Business Administration, Accounting, Finance, Economics, or related degreeAt least two years working knowledge in Financial accounting, especially in Accounts Receivable fieldGood knowledge on the invoicing process from accounting point of viewFluently spoken and written of French and EnglishAny other language is considered a plusProficient 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 wayWillingness to travelAdditional InformationYour future job location offers you:Flexible benefits and services, medical services, employee discounts, various sports and health opportunities.


    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
    • 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