Accounts Receivable with German

Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.

Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
- AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
- OUTSOURCING (BPO/SSC/CC)
- IT & C (C++, C#, .NET, Java, Linux etc)
- FMCG (sales & purchasing positions; all levels)
- PHARMA (all levels)

Fresh gradute or minimum 1 year relevant experience in accounting;
 Basic knowledge of accounting principles, practices, regulations, and procedures;
 English level – B1+; German level – B1+
 Good communication skills;
 Flexibility, responsibility and team work;

Execute manually AR postings, such as: Generate outgoing billing documents in SD in SAP system based on a request/procedure, Create FI postings, Perform payments allocation
 Generate semi-automated AR postings, such as: Direct debit run, Payment run, Recurring entries, SD and FI uploads
 Create and maintain customer master data records
 Send out all created invoices
 Perform credit management checks
 Execute weekly/monthly Dunning run
 Customer accounts management:research and resolve payment discrepancies, open item analyses etc.
 Investigate and resolve customer queries