Jr. Accounts Receivable Clerk
Acest job nu mai este activ!Vezi toate job-urile ManpowerGroup Romania active.Vezi toate job-urile Jr. Accounts Receivable Clerk active pe Hipo.roVezi toate job-urile in Banci active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.roVezi toate job-urile in Customer support - Client service active pe Hipo.ro |
Angajator: | ManpowerGroup Romania |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 01.04.2017 |
Remote work: | On-site |
De peste 70 de ani, ManpowerGroup reprezinta puntea de legatura intre milioane de persoane si piata muncii, prin brandurile sale Manpower, Experis, ManpowerGroup Solutions si Right Management. Compania este prezenta pe piata din Romania din 2003, iar in acesti ani peste 400 de clienti si zeci de mii de candidati au avut incredere in noi pentru a le oferi flexibilitatea, agilitatea, talentele, competentele si oportunitatile de care au nevoie. Indiferent daca va aflati la inceput de drum, sau sunteti profesionisti experimentati, brandurile ManpowerGroup va pot oferi oportunitatile potrivite de a va dezvolta, a dobandi noi abilitati si competente, a fi expusi la proiecte pline de provocari si a creste profesional.
Cerinte
In the name of our Client, one of the biggest worldwide breweries, a start-up Finance Shared Service Center in Bucharest, we are looking for brilliant professionals for Jr. Accounts Receivable Clerk position (with French or English skills).
Job Requirements:
• 1- 2 years experience required or business degree in Economic field.
• SAP experience or other ERP system preferred.
• Strong verbal and written communication skills.
• Strong analytical ability and problem solving skills.
• English required- B2 level, French preferred.
• Posts customer payments by recording cash, checks, and credit card transactions. Verifies and enters transactions from lock box and local deposits.
• Updates receivables by totaling unpaid invoices.
• Maintains records by microfilming invoices, debits, and credits.
• Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.
• Resolves valid or authorized deductions by entering adjusting entries.
• Resolves invalid or unauthorized deductions by following pending deductions procedures.
• 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.
What's in it for you:
• Great people culture.
• Salary package based on experience and expertise.
• Fix Benefits: Medical Clinic & Life insurance.
• Flexible Benefits Meal Vouchers, Holiday Vouchers, Transportation, Health insurance, Sport &Wellness & ………and lots of free beer.
Other information:
Job location: Bucharest, Pipera area
Working schedule: 09:00-17:30
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