Invoicing & Cash Collection Professional (French)

Angajator: BearingPoint
Domeniu:
  • Banci
  • Contabilitate Finante
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 19.02.2020
    Scurta descriere a companiei

    BearingPoint is an independent management and technology consultancy with European roots and a global reach.

    The company operates in three units: Consulting, Solutions, and Ventures. Consulting covers the advisory business; Solutions provides the tools for successful digital transformation, regulatory technology, and advanced analytics; Ventures drives the financing and development of start-ups.

    BearingPoint’s clients include many of the world’s leading companies and organizations. The firm has a global consulting network with more than 10,000 people and supports clients in over 75 countries, engaging with them to achieve measurable and sustainable success.

    In Romania, we are present since 2007, currently employing over 500 people in our three offices in Bucharest, Sibiu, Timisoara, and Iasi.

    Cerinte

    Requirements:

    -University graduate (Economical background is an advantage)
    -Basic accounting skills
    -French and English advanced
    -Previous experience in the invoicing area is an advantage but not mandatory
    -1-2 years of professional experience in an accounting process is an advantage (accounts payable, travel expenses, account receivable)

    Responsabilitati

    About the role:
    This role requires continuous collaboration between Romanian SSC resources, engagement teams, and France Finance Department in order to ensure the invoice issuing according to the calendar and an efficient cash collection.

    Responsibilities:

    Invoicing

    -Checking and preparing all the information used in the invoicing process depending on the type of contract: timesheets, travel cost, third parties’ invoices;
    -Generating the DMR (Debit Memo request);
    -Launching the DMR for approval and following up the approval process;
    Issuing and sending the invoice to the client.
    Cash Collection:

    -Generating various reports from SAP and STAR with the unpaid invoices;
    -Creating alerts to engagement teams related to the unpaid invoices and agrees on the strategy of announcing the client;
    -Contacting the client via email or phone in order to confirm the receiving of the invoice and reminding the payment term according to the contract

    Alte informatii

    We offer you

    Attractive compensation package:

    Fixed salary compensation along with Yearly Evaluation and performance-related bonus scheme;
    Meal Tickets, Easter and Christmas Gift Vouchers;
    Seniority Bonus and Referral Bonus;
    Health and Well-being:

    WorldClass Gym Discounts and 7Card Partnership;
    Weekly Fruit Day;
    Onsite Chair Massage;
    Private Medical Subscription for employees and family (children, spouse/ life partner);
    Life and Accident Insurance;
    Personal and professional development:

    Personal development through mentorship and coaching;
    German/ French Language Courses at any level;
    Complete training & certification curricula available (tailored courses);
    E-Learning System available for all employees;
    Firm-Wide and Regional level training;
    Possibility to work for top clients internationally;