Accounts Receivable Specialist with duch - Remote
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Employer: | GiGroup Romania |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 12.09.2021 |
Remote work: | On-site |
We #changelives! Descoperă oportunități globale cu GI Group Holding, un pionier în servicii HR care valorizează și promovează evoluția carierei tale.
Parte a unei echipe de peste 6700 de specialiști prezenți în 34 de țări, noi ne angajăm să dezvoltăm piața muncii prin soluții inovatoare și personalizate. Alege să lucrezi într-un mediu care apreciază valoarea personală și profesională.
Construiește-ți cariera cu noi! Contactează-ne pentru a explora cum te putem ajuta.
- 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.
Benefits:
- 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.
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