Accounts Receivable Specialist with Spanish

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Angajator: Gi Group Romania
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 04.09.2020
    Scurta descriere a companiei

    Gi Group este una dintre cele mai mari companii de resurse umane la nivel mondial, oferind servicii pentru dezvoltarea pieței forței de muncă. Grupul oferă servicii de muncă temporară și permanentă, recrutare și selecție, servicii de consultanță și training cât și alte servicii complementare.


    Gi Group is looking for experienced ACCOUNTS RECEIVABLE (AR) for an important multinational company, very active in financial contactless payment services.
    Location: Bucharest

    Your skill requirements:

    Can-do attitude
    Strong time management and organizational skills
    Maintain confidentiality of organizational information
    Ability to work independently & collaboratively, open-minded and proactive
    Strong organizational, multi-tasking and time management skills
    Strong written and verbal communication skills
    Ability to work independently with little supervision.
    Team player, responsibility and accuracy, flexibility
    Ability to be flexible and work analytically in a problem-solving environment
    Ability to deal with difficult, sensitive and confidential matters

    Your Qualifications:

    Educational background in Economics/Accounting/Finance
    Language capabilities:

    Advanced level of English
    Advanced level of Spanish

    3- 5 years’ experience in a shared service center environment, accounting or financial area
    Relevant experience in transitions remote or on-site
    Very good knowledge in the Order-to-Cash process; would be a plus to have knowledge also of Purchase-to-Pay, Record-to-Report processes
    Very good knowledge in SAP and MS Office (Excel, Word, PowerPoint, etc.)
    Experience and a very good understanding of working with processes and implement process improvements
    Willingness to travel abroad when necessary


    Your Tasks:

    Participate in the transfer and transition of the activities from the allocated country to the business unit in Romania
    Build a strong professional relationship and excellent collaboration with the business unit from the allocated country
    Prepare the work instructions to document the transferred activities
    Assess the process performance requirements considering customer expectations
    Recommend and implement improvements to the OTC processes by sharing process knowledge, possible solutions, and suggestions
    Handle the queries/issues in accordance with Finance policies, SOX alignment and with customer service attitude in mind for both internal and external clients
    Propose and implement necessary enhancements to ensure business excellence while reaching service level agreements
    Blocked order report
    Direct Debit
    Maintaining customer Master Data
    Closing and reconciliations for the managed accounts
    Offering the necessary reports and information for the internal and external audits
    Communicating in a timely manner any relevant information related to the process
    Offering information to customers
    Maintain confidentiality of organizational information

    Alte informatii

    our Benefits:
    Contract Type: full-time
    Competitive salary
    21 vacations days per year plus 1 more day for your Birthday
    Access to a global network of learning and development
    Benefits package: private health subscription and meal vouchers
    Dynamic, intercultural working environment