AR - Invoice to cash Expert
Acest job nu mai este activ!Vezi toate job-urile Talent Stream active.Vezi toate job-urile AR - Invoice to cash Expert active pe Hipo.roVezi toate job-urile in Achizitii - Logistica - Aprovizionare active pe Hipo.ro |
Angajator: | Talent Stream |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 27.01.2022 |
Remote work: | On-site |
Talent Stream is looking to join forces and place candidates who:
- Have minimum three (3) years worth of experience
- Throughout their career, have achieved excellent results they are proud of
- Are looking for the right organization where they can make a long-lasting, positive contribution
Modern recruitment requires a higher degree of professionalism and client service standards which exceed the ones practiced today on the Romanian market.
• Bachelor's degree (economic studies are preferred)
• Good knowledge of German and English (minimum B2 both spoken and written)
• Good mastership of Excel
• Very good communication skills and a passion for working in a team
• Analytical mindset, you are a problem solver
• Proactive, with initiative
• Relevant experience in Sales Administration or AR
Key expected achievements:
• Issuance of corrective and manual documents in accordance with the agreed and specific data for each area
• Providing a fair and complete response to related complaints received from clients. This analysis is carried outwithin the agreed timeframe at Group level
• Management of the electronic invoicing flow for the customers
• The management of the technical overdue
• The animation of the cashrooms
Main Responsibilities:
• Management of the technical overdue:
• Has the know-how of the specificities related to the customer from the dedicated portfolio
• Collaborates with the Business Support Analyst/Expert to implement the ideas linked to the optimization and the standardization of the processes
• Represents the main contact person for the analysis of the technical overdue
• Collaborates with the Customer Service, Key Account Manager, and customers to unblock the invoices and to bring efficiency to the current process
• Analysis of the KPIs and coordinates actions to eliminate the causes generating the blocking of the invoices
• Participates and leads the Cashrooms
• Monitors the Splunk process (EDI flow)
• Responsible for the standard work instructions updates of the covering area
• Participates in the training process to better and faster integrate the new hires and offers feedback to the hiring manager before the qualification period ends
• Highlights the technical issues to the teams in charge
• Participates in the forums organized by the experts to implement better practices
• Offers support in the implementation of the company way tools
• Involved in the transition of Splunk and technical overdue projects standardization
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