Economist for External Accounting (Accounts Receivable) with English

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


    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/French 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.


    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