​AR Accountant

This job is no longer active!

View all jobs Bunge active

View all jobs ​AR Accountant active on Hipo.ro

View all jobs Accounting - Finance active on Hipo.ro

Employer: Bunge
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 19.12.2019
    Short company description

    Bunge is a leading agribusiness and food company with integrated operations that circle the globe, stretching from the farm field to the retail shelf.

    In Europe, Bunge produces a variety of protein meal and edible oil products at soybean, rapeseed and sunseed processing plants throughout the region. Our bottled oil can be found on retail shelves in Germany, Poland, Hungary, Romania, Finland, Russia, Ukraine and other countries.

    In Romania, Bunge is one of the leading traders in the local market and a leader in bottled oil and bio-diesel. Through its integrated facilities located in Buzau and Lehliu, Bunge Romania has a crushing capacity of over 1 million tons.


    • 3 - 5 years of work experience in a similar role
    • Experience in Agribusiness/Commodity trading industry preferred
    • Minimum Education Qualification – Graduation
    • Good knowledge of concepts and procedures related to Billing and Cash Application processing
    • Ability to provide high quality level of customer service for the Billing and Cash Application processes
    • Ability to work independently, efficiently and deliver high quality output under time pressure
    • Independent and meticulous with figures
    • Strong written & oral communications skills in Hungarian and English
    • Strong problem solving & organization skills
    • Experience in managing people and processes through a sustained period of change
    • Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)
    • Experience in ERP/ Accounting systems

    Distinct Advantage
    • Experience working in a similar Shared Services Centre setup a distinct advantage
    • Experience in processing of high volumes of transactions
    • Experience in SAP, workflow tools and document imaging systems


    • Review and confirm invoices with client finance team
    • Identify over/under billing
    • Process adjustments (i.e., credit/debit memo)
    • Prepare and send monthly unbilled list to Europe Finance Team
    • Monitor credit limits by client and highlight exceptions
    • Run cash receipts report on daily/weekly/monthly basis
    • Identify and research for unapplied cash receipts from clients
    • Resolve client queries within defined timelines
    • Prepare and review Accounts Receivables (AR) aging report to Europe Finance Team
    • Post AR write-offs as per instructions by Europe Finance Team
    • Perform collection activities for assigned company codes/segments
    • initiate and monitor dispute resolution

    Other info

    • Resolve client queries within defined timelines
    • Review and support Officers in creation of Third party and Intercompany final client invoices
    • Provide reports and run queries to assist Europe Finance Team in period end closing process
    • Identify ideas for process improvement utilizing industry leading practices
    • Handle exceptions generated, perform root cause analysis to resolve current issues and act proactively to avert potential issues in future
    • Provide all information, documents and reports for audit. Post the audit; take steps as per corrective action plan drafted by the Team Leader