Order to Cash Analyst Credit & Collections with Russian

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Employer: BAT Romania
Domain:
  • Accounting - Finance
  • Job type: temporary
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • nationwide
    Updated at: 16.07.2021
    Remote work: On-site
    Short company description

    British American Tobacco is a leading tobacco group, with brands sold in more than 200 markets. We employ more than 57,000 people and, with over 200 brands in our portfolio, we make the cigarette chosen by one in eight of the world’s one billion adult smokers. We hold robust market positions in each of our four regions – Americas; Asia-Pacific; Eastern Europe, Middle East and Africa; and Western Europe – and we are leaders in more than 60 markets.

    Requirements

    Attention to details and problem-solving attitude;
    Ability to communicate in a professional manner at all levels and apply high professional standards;
    Positive thinking and ability to easily work with others;
    Experience in working with SAP for financial processes and systems would be an advantage;
    Good Microsoft Outlook (email), Word and Excel skills;
    Strong analytical and numerical skills;
    Good knowledge of English and Russian (spoken and written);
    Customer oriented skills and great teammate attitude.

    Responsibilities

    Providing support to internal/external customers (by email) and building a positive relationship;
    Reconciliation of sales, payments, stocks through various reports and procedures;
    Effective and timely delivery of Order to Cash services including: cash allocation, cash reconciliation, order creation
    Ensuring adherence of activities to Audit and SOX Controls, identify & raise any breach;
    Deliver Order to Cash processes according to the agreed deadlines and in line with audit recommendations;
    Immediately bring up to the line manager any breach in existing controls and highlight any possible risks caused by lack of controls;
    Uses SAP confidently in the workplace, demonstrating the ability to run reports from different areas of SAP;
    Analyze relevant KPIs in order to perform root-cause analysis and propose mitigating actions whenever vital.

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