Accounts Receivable with Italian

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Employer: WNS Global Services
Domain:
  • Banks - Financial Institutions
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • nationwide
    Updated at: 10.12.2019
    Short company description

    WNS Global Services is a recognized leader in business process outsourcing (BPO).

    We deliver value to our customers by bringing operational excellence, deep industry and functional knowledge to critical business processes. Our customers comes from various industries, such us: travel, insurance, financial services, healthcare, manufacturing, distribution and retail.

    We will welcome you in a global team and in a friendly work environment where you can professionally evolve. Looking forward meeting you!

    Requirements

    Professional Skills
    - University Degree
    - 1-2 years proved experience in Account Receivable
    - Experience of financial ERP Systems
    - Excellent communication and organizational skills
    - Problem-solving skills within a fast-moving environment
    - Fluency in Italian
    - Excellent knowledge of MS Office packages (Word, Excel, PowerPoint, etc.)

    Personality Profile
    - Ability to integrate and gain through knowledge of the company mission, principles, policies and business strategy
    - Strong teamwork orientation, as well as the ability to work independently
    - Ability to handle and achieve targets under pressure
    - Flexible approach and open to changes

    Responsibilities

    Principal Accountabilities
    - Being responsible for processing the accounts receivable transaction
    - Drafting the sales reports and miscellaneous invoices in order to ensure that the KPIs related to the activities are achieved
    - Performing debt collection activities by phone and mail
    - Sending payment reminders
    - Being responsible for the activities assigned by the Team Lead
    - Processing the internal accounting documents (corrections, reclassifications etc.)
    - Controlling the booking of the processed documents in order to assure the accuracy (especially at the end of the month)
    - Communicating and cooperating with the Supervisor in order to ensure that both, contractual and operational KPIs are met (delivering data within agreed deadlines)
    - Developing good client relationships and good relations with the colleagues
    - Seeking actively for Continuous Improvement opportunities and initiatives in cooperation with Team Manager
    - Taking responsibility for the own professional development and growth
    - Performing other duties as stipulated by the superiors

    Other info

    Benefits:
    - Attractive salary package, including monthly meal tickets
    - Access to top medical services for yourself and a dear one, through the private medical subscriptions with a supplier of choice (Medicover, Medlife or Sanador); this comes also with a discount for dental care services
    - We turned Mondays into Fruit Days; the vitamin-filled start of the day is on us. So are water, coffee and tea throughout the week
    - A great place to work in – a modern office in an easily accessible location (very close to Preciziei metro station)
    - A youthful and multicultural working environment