Accounts Receivable with German
Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.
Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
- AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
- OUTSOURCING (BPO/SSC/CC)
- IT & C (C++, C#, .NET, Java, Linux etc)
- FMCG (sales & purchasing positions; all levels)
- PHARMA (all levels)
Advanced level of German & English
Keen to take ownership responsibility
Proactive in solving day to day issues
Ability to pick up new tasks quickly
Good communication and development skills
Good all round Excel skills
Responsibility for processing accounts receivable transactions; sales report / expense statements and miscellaneous invoices;
Processing internal accounting documents (corrections, reclassifications etc.);
Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month);
Communication and cooperation with supervisor to ensure that the requirements are met within agreed deadlines;
Communicating with the client (including other internal departments), travel agents, sales offices or other external parties in relation to processed activities and solving issues.