Accounts Receivable Specialist with duch - Remote

Employer: Gi Group Romania
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Brasov
  • Cluj Napoca
  • nationwide
    Updated at: 23.07.2021
    Short company description

    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.


    - Experience in the Accounts Receivable credit & collections area;
    - Experience in accounting, finance or a related field would be a plus;
    - Good English and Dutch language skills, any additional foreign language knowledge is appreciated;
    - Computer skills related to Microsoft Office (Word, Excel, Power Point);
    - SAP Knowledge or different ERP;
    - Team player, confident, hard working person.


    - Performs the Accounts Receivable, Credit and Collections process;
    - Processes and reconciles incoming customer payments in our ERP system (Cash application);
    - Identifies overdue payments and executes dunning actions in strong collaboration with the local entity's Finance and Sales Managers;
    - Executes the credit management process;
    - Resolves open issues with the local entity;
    - Raises Credit Notes post approval from local entity;
    - Performs Accounts Receivable reconciliation (GL vs SL);
    - Offers audit support for activities in scope;
    - Assures ad hoc support for projects, initiatives.


    - The employment is made on the basis of an indefinite contract;
    - It offers a competitive salary and a range of flexible extra-salary benefit;
    - Relocation bonus.