Accounts Receivable Economist for German Project

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Employer: Bosch Service Solutions SRL
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Timisoara
  • Updated at: 16.11.2017
    Short company description

    At Bosch Service Solutions we are looking for dedicated and dynamic people who are ready to face daily challenging tasks in an international and innovative environment – people who can identify opportunities and make the most of them. No matter if you start as an intern, a graduate or a professional with years of experience – at Bosch Service Solutions you’ll find the right job with passionate and dedicated colleagues.

    Make it hapen. Apply now at


    Checking and posting incoming payments in SAP
     Perform the dunning process
     Perform the Netting activities
     Preparing the customer statements of accounts
     Accounts and balance reconciliation
     Month end reconciliation of Inter unit customers
     Clarification of customers requests
     Ensure good communication with local unit and internal/external customers
     Support of year end closing activities in the area of AR IFRS and local GAAP
     Ensure good communication with local unit and internal/external customers


    Bachelor's degree – Business Administration, Accounting, Finance, Economics, or related degree
     At least two years working knowledge in Financial ac-counting, especially in Accounts Receivable field
     Good knowledge on the invoicing process from account-ing point of view
     Fluently spoken and written of English and German
     Any other language is considered a plus
     Proficient computer skills - SAP Module FI, MS Office
     Positive attitude
     Analytical skills
     Ability to constantly improve performance
     Ability to work in a structured and careful way
     Customer service and communication skills
     Team player and ability to work in a flexible way
     Willingness to travel