AR Accountant with Spanish

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Vezi toate job-urile Talentor Romania active.


Vezi toate job-urile AR Accountant with Spanish active pe Hipo.ro

Vezi toate job-urile in Customer support - Client service active pe Hipo.ro

Angajator: Talentor Romania
Domeniu:
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 17.08.2021
    Scurta descriere a companiei

    Talentor Romania is the local branch of an international Human Resource solution provider and it's currently recruiting for the following role.

    Cerinte

    • University studies (preferably, Economic studies);
    • Experience in Finance and Accounting;
    • Work experience 1 year in Accounts Receivables (Cash Management, Customer Support, Credit Management, Collections, Litigations)’
    • English –B2; Spanish – B2;
    • MS Office – especially Excel (medium/advanced (Pivots, VLOOKUP, If, Count), SAP is a plus;
    • Communication and relational skills, initiative and curiosity;
    • Orientation to details, high level of accuracy and efficiency, autonomy and organization;
    • Ability to work as part of a team;
    • Proactive and with initiative;
    • Client & process improvement focused person;
    • Communicative and customer focused.

    Responsabilitati

    • Accounts Receivables accountant guarantees the preparation and updating the documentation of treasury processes;
    • Coordination of a range of tasks in the area of functional stream;
    • Mentoring of experienced and junior accountants;
    • Completes work with a limited degree of supervision;
    • Identifies key issues and patterns from incomplete or conflicting data;
    • Takes a broad perspective to problems and identifies new, less obvious solutions with focus on outcome;
    • Perform timely and correct account receivables activities;
    • Conduct required internal controls;
    • He/she is the point of contact for account receivables issues / requests;
    • Perform the preparation and updating the documentation of accounts receivables processes;
    • Strong understanding of the systems used, how the dates are working and how the data are exported to the other systems;
    • Active participation to process and efficiency improvement projects.
    • Cash applications;
    • Reception and matching of all types incoming payments;
    • Closing and reporting activities;
    • Ensure that all credit management activities comply with Group referential and relevant country's legislation;
    • Respect of all SLAs and KPIs defined;
    • Write, check and update when necessary, the documentations of AR activities;
    • During new processes transfer/tool implementation phase, will participate in implementation, testing, cleaning and any other activities requested by the management
    • Ensure business continuity during planned absence;
    • Identify opportunities to improve the process under the area of responsibility; active participation to process and efficiency improvement projects;
    • Active participation to trainings and workshops;
    • Point of contact for any queries concerning AR received by email, phone etc.