Accounts Receivable Analyst

Angajator: ManpowerGroup Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 22.11.2017
    Scurta descriere a companiei

    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

    English language level - B2
    Computer skills, including experience with SAP ERP system and Microsoft Office
    Strong financial analysis skills, including ability to assess financial condition of a company and ongoing viability;
    Strong negotiation and decision making skills;
    Significant experience in finance or credit related field;
    Relevant knowledge for OTC processes including credit risk and financial analysis;
    Expertise in Order-to-Cash function including best practices, technologies, processes, procedures and tools;
    Preferable training and certification in Six Sigma or LEAN;
    Experience working for a multinational organization and working with colleagues internationally.

    Responsabilitati

    Ensures timely payments reconciliation/ application / customer clearing; as well as timely coverage for all order to cash processes: Cash app, billing, pricing, claims, account reconciliations, payments or charges;
    Deductions management; carrying out the specific month-close activities, such as journal posting and account reconciliation, processing of all invoicing requests (debit or credit memos) as per agreed timelines and business needs;
    Prepare the key monthly / ad-hoc reports and inform the relevant business units/ GBS process owners;
    Bad Debt management / Processing of Bad Debt w/offs;
    Direct involvement in the Rebates process - both transactional and reporting.

    Alte informatii

    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.