Account Receivables with Hungarian

Angajator: SalesConsulting
  • Asigurari - Intermedieri financiare
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
  • Actualizat la: 30.11.2022
    Scurta descriere a companiei

    Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.

    Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
    We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
    - AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
    - IT & C (C++, C#, .NET, Java, Linux etc)
    - FMCG (sales & purchasing positions; all levels)
    - PHARMA (all levels)


    −1 - 3 years of work experience in a similar role preferred;
    − Experience in Agribusiness/Commodity trading industry preferred;
    − Minimum Education Qualification – Graduation;
    − Good knowledge of concepts and procedures related to Collection and Disputes tasks;
    − Knowledge of concepts and procedures related to Billing and Cash Application processing
    is a plus;
    − Ability to provide high quality level of customer service for Collection and Disputes tasks;
    − Ability to work independently, efficiently and deliver high quality output under time pressure;
    − Independent and meticulous with figures;
    − Strong written & oral communications skills in Romanian, English and Hungarian;
    − Strong problem solving & organization skills;
    − Experience in handling interpersonal relationship with customers and processes through a
    sustained period of change;
    − Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel,
    − Experience in ERP/ Accounting systems.


    − Perform collection activities for assigned company codes/segments;
    − Initiate and monitor dispute resolution;
    − Perform SOX controls and ensure SOX compliance as per the policies in place;
    − Identify and research for unapplied cash receipts from clients;
    − Resolve client queries within defined timelines;
    − Prepare and review Accounts Receivables (AR) aging report to Europe Finance Team;
    − Identify and send proposal for AR write-offs as per instructions by Europe Finance Team;
    Accounts Receivable, Bucharest
    − Support in preparing and sending weekly/monthly unapplied cash receipts to Europe
    Finance Team

    Alte informatii

    Only eligible candidates will be contacted. Thank you for your interest!