Accounts Receivable Intern
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Employer: | Bosch Timisoara |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 09.04.2020 |
Remote work: | On-site |
Company Description
Bosch Service Solutions is part of Bosch Group and a leading global supplier of Business Process Outsourcing for complex business processes and services in the areas of Mobility, Monitoring, Customer Experience, Business Services and Global Services. Starting with 2007, the site in Timisoara delivers a comprehensive full service to Bosch Group and external clients.
Business Services in Timisoara We have expertise in areas such as Technical and IT, Customer Care, Production Support and other services. Our technical support finds fast and efficient solutions in response to requests concerning our technology and products – for customers as well as for their technical partners and associates.
Global Services in Timisoara We support Bosch Group in Finance, Accounting and Purchasing areas. Our Finance & Accounting specialists find efficient solutions to ensure the smooth running of all finance, accounting and purchasing processes. The range of services include general accounting and financial reporting, debt management, receivables, payables and travel expenses management, as well as general ledger and balance sheets management.
- University ongoing ( studies in any field, financial and accounting preferred);
- Good knowledge of English language - written and spoken;
- Flexibility, persuasion, autonomy, creativity and respect for colleagues;
- Ability to manage tense situations and respect deadlines;
- Positive and proactive attitude;
- Attention to details and to work in a structured way.
Additional Information
Flexible benefits and services (medical services, various sports and health opportunities, transportation, personal and professional development), employee discounts, 13th salary, meal tickets, Christmas and Easter bonus .
Job Description- Process mailbox requests;
- Reply to customers on level 1 support inquiries (send invoice copy, proof of delivery, account statement etc);
- Retrieve invoice copies out of system;
- Request payment advice to customers by email and sent them to allocation team;
- Log queries in specific tools;
- Performs dunning process and monthly account statements;
- Manages the Stop list of customers blocked after dunning;
- Work-on for Credit notes.
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