Account Receivables with Hungarian

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)
- OUTSOURCING (BPO/SSC/CC)
- 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,
Outlook);
− 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

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