Accounts Receivable Accountant with French

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Angajator: Coface Romania
  • Asigurari - Intermedieri financiare
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 23.09.2022
    Scurta descriere a companiei

    Over 70 years of experience and the most finely meshed international network have made Coface a reference in credit insurance, risk management, and the global economy.

    With the ambition to become the agile, global trade credit insurance partner in the industry, Coface’s 4,100 experts work to the beat of the world economy, supporting 50,000 clients in building successful, growing and dynamic businesses across 200 countries.

    The Group’s services and solutions protect and help companies take credit decisions to improve their ability to sell on both their domestic and export markets.


    - Attract talented people
    - Train experts
    - Provide visibility to our staff
    - Recognise and reward performance


    Bachelor’s Degree in Business, Accounting or other relevant field
    Graduated or first practical experiences on the job in a comparable role (Experience in credit insurance, information/collection/banking business is a plus)
    Fluent in English (CEFR – Level C1)
    Good basics in French
    Ease regarding the work with varying software, applications and systems different from product to product
    Professional Microsoft Office skills, esp. MS Excel and MS Word
    Sense of initiative and excellent time- and self-management
    Flexible way of working and willingness to operate within a team
    Stress-resistance and professional relationship with clients
    Good oral and written expression and comprehension in all required languages


    Manage reconciliation, policy issuance, processing of all types of customer requests, and updating/billing of customer accounts after product/service installation
    Handle customer or intermediary requests/difficulties in collaboration with direct sales or account management
    Provide service to external and internal teams:
    Issue contractual documents
    Perform all tasks that enable policies to be properly managed from an IT, contractual and billing perspective
    Handle all incoming internal requests from commercial teams, risk teams and other departments as required
    Perform daily settlement monitoring and incident management and implement corrective actions.