Economist for External Accounting (Accounts Receivable) with Turkish

Employer: Bosch Service Solutions SRL
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 24.08.2019
    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

    QualificationsBachelor'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 Turkish 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 Informationnull

    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;
    • Management of customers in administration/liquidationEnsure good communication with local unit and internal/external customers;
    • Collection activities;
    • Any other tasks required by the superior manager.