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