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Accounts Receivable with Spanish (fixed term 2 years) - Bucharest office
| Employer: | Bunge |
| Domain: |
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| Job type:: | temporar |
| Job level: | 1 - 5 ani experienta |
| Location: |
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| Updated at: | 31-08-2026 |
| Remote work: | Hybrid |
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 import your data from Facebook or Linkedin.
Short company description
We Are Bunge
Bunge is a global agribusiness with one mission – we connect farmers to consumers to deliver crucial food, feed and fuel to the world. We have unmatched global scale and deeply rooted relationships which allow us to bring innovative ingredients and knowledge to some of the world’s biggest brands – many of which are likely in your home right now.
We know that to achieve our mission and deliver the best results to our customers, each other and the world we need to work together – so we hire dedicated people who are passionate, bold and driven to work as One Bunge. This dedication is deeply embedded in our culture and reflected in the way we work.
Every day our people exemplify these values, which represent Bunge at its core:
Act as One Team by fostering inclusion, collaboration, and respect
Drive for Excellence by being agile, innovative, and efficient
Do What’s Right by acting safely, ethically, and sustainably
If this sounds like you, join us! We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge
Bunge is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, transgender status, national origin, citizenship, age, disability or military or veteran status, or any other legally protected status.
Requirements
What do we expect from our future colleague:
2+ years of experience in finance, accounting or similar field (minimum 1 year in Accounts Receivable)
Minimum Education Qualification - Bachelor’s Degree
Advanced English and Spanish language skills
Proficiency in Microsoft Office (Word, PowerPoint, Excel, Outlook)
Experience in ERP/ Accounting systems
Strong comunication, presentation and problem solving skills;
Organization skills, ability to work independently, efficiently and deliver high quality output under time pressure
Experience in handling interpersonal relationships with customers and processes through a sustained period of change
Responsibilities
Are you ready for a new step in your career and willing to make a difference in a vital global business? Become part of our team and help build an organization that is working on the latest trends in Agri and Food Solutions - you probably have heard about our local brands of oil, Floriol and Unisol?
We are growing and looking for a passionate, bold, and driven Accounts Receivable with Spanish.
This is a fixed-term contract for a period of 2 years due to maternity leave replacement.
Read the vacancy below and learn more about it!
Accounts Receivable role holds significant strategic impact within an organization, influencing several key aspects that contribute to the overall financial health and success of the business such as: Cash Flow Management, Customer Relationship, Working Capital Optimization, Risk Mitigation, Financial Reporting Accuracy, Strategic Decision Support, Process Efficiency and Automation, Compliance and Regulatory Adherence.
What You Will Be Doing as Accounts Receivable with Spanish
Perform Collection activities for assigned company codes/segments
Initiate and monitor dispute resolution
Identify and research for remittances from clients in support for Cash Application Team, while reducing unapplied cash
Resolve customer related queries within defined timelines with the relevant departments (via e-mail, telephone or ticketing system – ServiceNow)
Prepare and review aging report to Europe Finance Team
Identify and send proposal for write-offs as instructed by Europe Finance Team
Perform Blocked Order Management
Assist in period-end closing activities: Bad Debt Provisioning
Perform SOX controls and ensure SOX compliance as per the policies in place
Provide all information/documentation required for audit, post and take action as drafted by Team Leader
Other info
What can you expect from Bunge:
Meal Tickets;
Monthly oil ratio: You will receive a substantial monthly oil allowance;
Private health insurance: Access to high-quality healthcare services in a private clinic;
Healthcare services;
Holiday bonuses – Easter and Christmas, and vacation benefit;
Work within an international and expert team
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 import your data from Facebook or Linkedin.
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