Collection Analyst with French

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Angajator: BearingPoint
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 23.04.2018
    Remote work: On-site
    Scurta descriere a companiei

    BearingPoint Romania has been present in the management and technology consultancy services since 2007. We have a team of more than 900 employees in Bucharest, Brasov, Cluj-Napoca, Iasi, Sibiu, and Timisoara. We were ranked the #1 Employer in the Consulting industry and one of the best 15 Romanian employers to work for in 2024 by undelucram.ro.
    We look for passionate and talented people interested in a rewarding career in business or technology – graduates from technical or business universities, young professionals who want to boost their career start, and senior professionals with deep industry experience or technical knowledge.
    BearingPoint Products is all about innovative IP-driven software and digital solutions developed to solve unique business challenges for our international clients. Created by experts – who love technology and who master their craft. Every product team contributes to the success of our Products unit from end to end. We cover all areas of software development, from product management, UI/UX, engineering, testing, and maintenance.
    Innovation is the key to us, that is why we work with technologies such as Angular, Node.js, C#, SAP UI5, SAP BTP, and Azure.
    Together we are more than business. Join us!

    Cerinte

    -Economical background.
    -Basic accounting knowledge.
    -4 years of business to business collection experience from French customers (corporate customers, large accounts).
    -Soft skills: effective communication and interpersonal skills, persuasion.
    -SAP knowledge will be an advantage.
    -French Advanced.
    Availability to travel occasionally.

    Responsabilitati

    -Issue invoices to customers.
    -Send e-mails to customer (exclusively Companies) to check if they received the invoice and follow up on the status of the process (Public Sector excluded).
    -Solve issues relating to invoices (not received invoices etc).
    -Maintain an existing follow up file with the updated information.
    -Weekly extraction from balance.
    -Facilitates the interaction between customer and BearingPoint representatives.

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