Economist for External Accounting (Accounts Receivable ) with Hungarian

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Employer: Bosch Service Solutions SRL
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 11.04.2018
    Short company description

    At Bosch Service Solutions we are looking for dedicated and dynamic people who are ready to face daily challenging tasks in an international and innovative environment – people who can identify opportunities and make the most of them. No matter if you start as an intern, a graduate or a professional with years of experience – at Bosch Service Solutions you’ll find the right job with passionate and dedicated colleagues.

    Make it hapen. Apply now at timisoara.recruitment@ro.bosch.com.

    Requirements

    Bachelor's degree – Business Administration, Accounting, Finance, Economics, or related degree;
    At least two years working knowledge in Financial accounting, especially in Accounts Receivable field;
    Good knowledge on the invoicing process from accounting point of view;
    Fluently spoken and written Hungarian and English;
    Proficient computer skills - SAP Module FI, MS Office;
    Positive attitude;
    Analytical skills;
    Ability to constantly improve performance;
    Ability to work in a structured and careful way;
    Customer service and communication skills;
    Team player and ability to work in a flexible way;
    Willingness to travel.

    Responsibilities

    Checking and posting incoming payments in SAP;
    Perform the dunning process;
    Reconciliation and monitoring of interfaces, including correction of mistakes;
    Reconciliation of credit notes and debit notes;
    Preparing the customer statements of accounts;
    Accounts and balance reconciliation;
    Clarification of customers requests;
    Ensure good communication with local unit and internal/external customers;
    Support of year end closing activities in the area of AR IFRS and local GAAP;
    Customer refunds;
    Customer write-offs;
    Work on Unapplied cash;
    Attending phone calls from customers and initiating the calls to them;
    Management of customers in administration/liquidation;
    Ensure good communication with local unit and internal/external customers;
    Any other tasks required by the superior manager;
    Collection activities.