Accounts Receivable Officer
This job is no longer active!View all jobs InSites Consulting activeView all jobs Accounts Receivable Officer active on Hipo.roView all jobs Accounting - Finance active on Hipo.ro |
Employer: | InSites Consulting |
Domain: |
|
Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
|
Updated at: | 06.05.2021 |
Remote work: | On-site |
InSites Consulting is an international, innovative market research company that works for most of the well-known global brands and takes research forward on a daily basis.
As a fast growing company, we have a global footprint and we keep expanding.
Our team in Timisoara is the beating heart of project implementation within InSites Consulting - this is where all marketing research projects are being implemented and managed on an operational level, from technical development of research platforms and panel recruitment to quality checks, data analysis and overall project planning.
We are continuously looking for passionate graduates as well as experienced professionals, who are ready to pop their career! :)
Your expertise
Bachelor’s degree in finance and accounting, or a similar relevant degree
1-2 years’ work experience as an Accounts Payable and Receivable Officer or in a similar role
Good knowledge of bookkeeping procedures
Proficient in English, both spoken and written
Advanced knowledge of Excel (using financial formulas and creating spreadsheets)
Your key competences
Strong attention to detail and excellent administrative skills
Good organizational and time-management abilities
Solid data entry skills with an ability to identify numerical errors
Service minded
Communicative
Last but not least: fun to work with 😉!
YOUR RESPONSIBILITIES
You will collaborate closely with your co-located team, making sure our financial reporting is accurate and up-to-date. To expand our brand-new team in Timisoara, we are looking for one AR colleagues to join our team. Your main responsibilities will be:
Accounts receivable administration
Manage obligations to customers
Prepare, create, send and store client invoices digitally
Process bank statements
Manage all credit and collections and send reminders to all clients to ensure timely payments supported by our client management system
Follow up reception of client purchase orders
Report on the status of accounts receivable and client balances
Job-uri similare care te-ar putea interesa: |
|
---|---|
Accounts Receivable Accountant with French - CABS (TM) Timisoara, | |
Accounts Receivable Accountant with Hungarian - CABS (TM) Timisoara, | |
Accounts Receivable Accountant with German - CABS (TM) Timisoara, | |
Vezi job-uri similare (43) |
Raporteaza eroarea la