Accounts Receivable with French
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Vezi toate job-urile SalesConsulting active.
Vezi toate job-urile Accounts Receivable with French active pe Hipo.ro
Vezi toate job-urile in Asigurari - Intermedieri financiare active pe Hipo.ro
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)
Advanced level of French & English
Keen to take ownership responsibility
Proactive in solving day to day issues
Ability to pick up new tasks quickly
Good communication and development skills
Good all round Excel skills
Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved;
Responsibility for activities assigned by the team lead;
Processing internal accounting documents (corrections, reclassifications etc.);
Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month);
Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines);
Communicating with the client (including other internal departments), travel agents, sales offices or other external parties in relation to processed activities and solving issues;
Develops good client relationships and good relations with the colleagues (within the project);
Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager;
Takes responsibility for own professional development and growth;
Other duties as stipulated by the superiors. The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department ;
Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments ;
Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos ;
Accountable for reducing delinquency for assigned accounts ;
Enlist the efforts of sales and senior management when necessary to accelerate the collection process ;
Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis ;
Establish and maintain effective and cooperative working relationships with dealers and sales.