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Account Receivable with English
Acest job nu mai este activ!Vezi toate job-urile Randstad România active.Vezi toate job-urile Account Receivable with English active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.ro |
Angajator: | Randstad România |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 12.07.2022 |
Remote work: | On-site |
Randstad este lider global în recrutare și gestionare de personal. Încă din 2016, suntem prezenți pe piața din România, în București și în Slatina. Având un număr de peste 130 de consultanți, peste 300 de clienți activi și minim 3000 de angajări pe an, contribuim la evoluția pieței muncii din România și ne apropiem de obiectivul nostru global de a impacta pozitiv viața profesională a oamenilor care au nevoie de un loc de muncă până în 2030.
Cerinte
As a Specialist for AR Finance Operations, you will provide excellent service within the organization with recognized strengths in account maintenance, problem-solving, trouble-shooting, sales staff support, and implementing procedures and systems. You will work closely with various teams within Shutterstock as well as outside of the organization. You will also be responsible for maintaining constant communication while juggling the ever-changing day-to-day.
Desired Skills & Experience
BA in Finance/Accounting, or Communications.
3 to 5 years of experience in Account receivable, invoicing or collection roles, with experience dealing with internal sales team and clients
Excellent interpersonal skills, tact, proactive problem-solving abilities, and an analytical mind Highly organized and detail oriented
Computer Skills: Microsoft Word, Excel, and ideally experience with CRMs (Salesforce) Fluency in speaking and writing English
Reconcile and activate incoming payments.
Understanding the full cycle of the sales process (contracts, payments, refunds)
Responsible for analyzing and completing chargeback/dispute cases.
Perform duties in refunds and credit memos.
Facilitate customer onboarding via Billing Entity set up and maintenance
Manage daily & month’s end/close specific invoicing
Proactively develop and/or improve current processes to maintain manageable volumes. Provide feedback and update supervisor regarding trends observed while working queues and reports
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