Order to cash manager

Acest job nu mai este activ!

Vezi toate job-urile Brainspotting active.


Vezi toate job-urile Order to cash manager active pe Hipo.ro

Vezi toate job-urile in Contabilitate Finante active pe Hipo.ro

Angajator: Brainspotting
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: Manager
    Orase:
  • BUCURESTI
  • Actualizat la: 14.03.2017
    Remote work: On-site
    Scurta descriere a companiei

    We are the leading technology recruitment and selection consultancy in Romania, working on highly specialized technologies for permanent and interim positions. Since our inception in 2001 as the first specialized IT recruitment agency in Romania we supported over 400 national and global clients in acquiring strategic IT talent for their business.

    We are deeply passionate about technology and highly responsible about our work. We understand the pressure of the business and the fact that you need fast and quality results. Therefore we always go for the extra mile to deliver the best IT&C talent for your business, no matter how challenging the project may seem.

    Cerinte

    We are recruiting on behalf of our client, global leader in FMCG industry, who is opening a Shared Service Center in Bucharest.

    Previous experience:
    8-10 years experience required or business degree and 5-7 years experience. .
    SAP experience or other ERP system preferred.
    Previous people management experience required.

    Strong verbal and written communication skills. English required, French preferred.
    Time management skills. .
    Strong analytical ability and problem solving skills
    Required to maintain confidentiality
    Team oriented, "whatever it takes" attitude, collaborative and gets results.
    Willing to accept that we are in a "start-up" and can pivot as priorities do change while in this mode
    Ability to travel as needed for work shadowing and to support business issues
    High level of professionalism
    Solid understanding and respect of policies and controls
    Understanding and willingness to "speak with data" and be metric driven.
    Continuous improvement mindset

    Responsabilitati

    Provides guidance to the Accounts Receivable analysts on the processing of customer payments and transactions.
    Ensures that receivables are updated and tracked accurately..
    Ensures that procedures are follows and records are maintained as appropriate. .
    Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.
    Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
    Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report..
    Provides leadership and responsible for people management matters such as performance evaluations, employee recognition, employee development & training, and employee relations.

    Job-uri similare care te-ar putea interesa:

    Hybrid

    BUCURESTI,

    BUCURESTI,

    Vezi job-uri similare (145)