Accounts Receivable Accountant

Employer: FEV ECE Automotive
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • nationwide
    Updated at: 29.09.2022
       

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    Short company description

    Mobility connects people. People shape mobility. With over 6,600 employees around the globe, we develop revolutionary and efficient drive systems, we cross-link vehicles with each other and their surroundings, and we strive to make our lives safer using intelligent systems. We need the right people at the right place to do so. People who turn visions into reality – who think outside the box and promote innovation. People who are ready to push the envelope. Are you ready?



    What we offer:

    • Work on innovative and cutting-edge challenges and projects in the automotive industry

    • An open, friendly and supportive international working environment

    • Among the benefits: health package - private medical subscription and life insurance, sport activities and social events

    • Your focus on performance and ambition is rewarded with professional development opportunities

    • Our trust in you

    Requirements

    • Bachelor's degree – Business Administration, Accounting, Finance, Economics, or related degree;
    • At least two years working knowledge in Financial accounting, especially in Accounts Receivable field;
    • Good knowledge on the invoicing process from accounting point of view;
    • Fluently spoken and written in English, German is an advantage ;
    • Proficient computer skills - SAP Module FI, MS Office;
    • Positive attitude ;
    • Analytical skills ;
    • Ability to work in a structured and careful way ;
    • Customer service and communication skills ;
    • Team player and ability to work in a flexible way ;

    Responsibilities

    • Responsible for CRs for Business Partner
    • Interaction with Sales regarding Order processing and Invoicing (IC & external);
    • Collecting and administration Order confirmations
    • Invoicing;
    • Checking and Controlling overdues;
    • Perform the dunning process;
    • Reconciliation and monitoring of interfaces, including correction of mistakes;
    • Reconciliation of credit notes and debit notes;
    • Preparing the customer statements of accounts;
    • Accounts and balance reconciliation;
    • Clarification of customers’ requests;

       

    You can apply to this ad only with your hipo.ro account, without creating a CV.

    Completing the web form for a new account on hipo.ro takes 2 minutes or you can go even faster by importing your data from Facebook or Linkedin.