Collection Analyst with French

Angajator: BearingPoint
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 21.02.2018
    Scurta descriere a companiei

    We offer management and consulting services to achieve sustainable profitable growth of companies by improving their logistic, commercial, and financial processes.

    BearingPoint consultants understand that the world of business changes constantly and that the resulting complexities demand intelligent and adaptive solutions. We customize solutions for our clients, covering various industries for helping them to deliver operational excellence by maximizing efficiency and reducing cost.

    Our clients, whether in commercial or financial industries or in government, experience real results when they work with us. We combine industry, operational and technology skills with relevant proprietary and other assets in order to tailor solutions for each client’s individual challenges. This adaptive approach is at the heart of our culture and has led to long-standing relationships with many of the world’s leading companies and organisations.

    Our global consulting network of 9200 people serves clients in more than 70 countries and engages with them for measurable results and long-lasting success.
    BearingPoint employs over 4.500 highly skilled consultants in Europe. Their entrepreneurial, adaptive approach is the key to our success.

    In Romania, we are present since 2007 and we have more than 550 skilled consultants in our teams operating from Bucharest, Sibiu and Timisoara, whose expertise brought value to more than 160 international projects in the past 10 years.


    -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.


    -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.