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Accounts Receivable Officer with Portuguese for Timisoara
Acest job nu mai este activ!Vezi toate job-urile Humangest Group active.Vezi toate job-urile Accounts Receivable Officer with Portuguese for Timisoara active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.ro |
Angajator: | Humangest Group |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 17.02.2021 |
Remote work: | On-site |
Humangest Romania este parte a grupului SGB Humangest Holding, grup cu capital integral italian, specializat in consultanta in domeniul resurselor umane. Obiectivul nostru este sa oferim partenerilor, candidatii potriviti nevoilor lor, precum si idei inovatoare pentru problemele ce pot aparea in domeniul resurselor umane. Humangest Group iti ofera solutii in gasirea unui loc de munca, atat in cadrul echipei noastre, cat si in cadrul companiilor client.
Cerinte
For one of our clients, one of the top companies in the field of information technology, consulting and outsourcing services, we are recruiting a Accounts Receivable Officer with Portuguese for Timisoara.
If you
• Have availability to work on a rotating schedule 9-18 & 13-22, Monday to Friday
• Know English and Portuguese at a proficient level,
• Are University graduate or student in the final year of studies;
• Have previous work experience/ Basic domain knowledge in SAP (SD/MM module), Logistics, Supply chain, Order
• Good to have: Management/ Customer relations management and experience in International trading, Fiscal policies, Tax structure is an advantage;
• Have good verbal & written communication skills;
• Have good analytical & synthesis skills;
• Are a dynamic person, solution-oriented;
• Have Self confidence & independence in decision making;
• Punctuality, Flexibility and Team spirit.
Responsibilities:
• Customer relationship administration;
• Management of all incoming requests/ orders;
• Management of the backlog (orders and orders related requests);
• Billing process management;
• Ensuring bank statement posting in SAP for client entity code;
• Incoming cash clearing against customer invoices;
• Client related reports and bad debt provision calculation;
• Addressing all written/ verbal requests and complaints received from the Customer;
• Processing improvements proposals/ implementation.
Benefits:
• Temporary remote work due to the pandemic and return to office after the situation improves;
• Opportunity to work for one of the biggest brands in the world in a unique work environment;
• Great career opportunity with a leading international outsourcing company;
• Opportunity of professional and personal development in a multinational working environment through a variety of training programs (hard/soft skills);
• Attractive compensation package with full access to a variety of benefits available through an online platform; the package can be customized on monthly basis depending on each employees’ needs.
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