Assistant - Finance Department

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Angajator: Debt Collection Agency
Domeniu:
  • Asigurari - Intermedieri financiare
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 01.03.2018
    Remote work: On-site
    Scurta descriere a companiei

    Cerinte

    Who we are?

    You have the opportunity to be part of a growing multinational company, one of the leading players in acquisitions and collection of receivables.


    Apart from this, you will be offered amazing professional challenges, excellent chances to test your academic knowledge, invaluable industry understanding and on-the-job learning from our experts as well as adventurous career possibilities!

    Your benefits and your career path can be flexible to match your own priorities.

    If you decide to join us, we will do our best to support you in achieving your full potential and help you to be part of our high performance culture.

    Ideal Candidate:

    Graduated from Economics (Accounting, Management, Finance etc);
    Good communication skills and time management, tasks, daily activities;
    Teamwork, perseverance, proactive and results-oriented, attention to detail;
    A self- motivated person, eager to acquire experience in a professional environment;
    A minimum of 1 year experience working as an accountant would be an advantage;
    English skills – medium;
    Excel - intermediate level.

    Responsabilitati

    Primary accounting;
    Recording financial data in internal accounting software;
    Support archiving;
    For a better coverage of the job, new tasks can be assigned depending on personal interest and knowledge.

    Benefits:

    Competitive salary;
    Excellent opportunities for professional and personal development within a stable and reputable company;
    Exciting job in a friendly atmosphere;
    Social benefits.

    Alte informatii

    Debt Collection Agency JSC and its subsidiary companies are non-banking financial institutions with well-established market positions in Bulgaria and Romania. Our organization is part of B2Holding - one of the leading companies in the debt collection sector in Europe. We are specialized in acquisition and collection of overdue and judicial receivables from banks, financial institutions, telecommunication providers and other companies. Our main aim is to succeed in the long term by being among the leaders in the markets we operate in.

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