Account Receivable with English

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Angajator: Randstad România
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 12.07.2022
    Remote work: On-site
    Scurta descriere a companiei

    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

    Responsabilitati

    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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