Order To Cash with Dutch
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IFUTURE Romania is a recruitment company part of a multinational organisation Thakral Group from Singapore. We want to be the Solution Partner, positioning as the intermediate between the potential of the labor market and the specialized staff need from our portofolio clients.
The values which drives our activity are: Passion, Responsibility, Flexibility, Creativity.
Our goal is to provide high quality recruitment and consultancy services to interested candidates of the romanian labor market, by making them take the right step forward and match goals with individual plans.
We are hiring an Order To Cash with Dutch!
This job is for our client, a leading global information technology, consulting and business process services company. They harness the power of cognitive computing, hyper-automation, robotics, cloud, analytics and emerging technologies to help their clients adapt to the digital world and make them successful. A company recognized globally for its comprehensive portfolio of services, strong commitment to sustainability and good corporate citizenship, they have a dedicated workforce of overserving clients across six continents.
Advanced level of English and Dutch;
Preferably university graduate or student in the final year of studies;
Basic domain knowledge (supply chain, logistics);
Previous work experience, preferably in SAP (SD/MM module), Logistics, Supply chain, Order Management or Customer relations management is an advantage;
Experience in International trading, Fiscal policies, Tax structure is an advantage;
Good working knowledge of MS Office (especially Excel);
Good verbal & written communication skills;
Good analytical & synthesis skills;
Rigorous and accurate working style;
Good Customer service skills;
Dynamic person, solution-oriented;
Self-confidence & independence in decision making;
Punctuality & Flexibility;
Customer relationship administration;
Management of all incoming requests/ orders;
Management of the backlog (orders and orders related requests);
Billing process management;
Ensuring correct sending of the customer invoices to the correct recipient, according to procedure agreed with Client;
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.
Opportunity to work in a fast growing company and in a multinational environment
Opportunity to grow in the organization and build a successful career path
Access to a variety of benefits available through a flexible package that can be customized depending on each employees’ needs
Competitive salary package
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