Model scrisoare de intentie. Descarca modele pregatite de specialisti dn care merita sa te inspiri
Accounts Receivable Specialist with Portuguese
Acest job nu mai este activ!Vezi toate job-urile WNS Global Services active.Vezi toate job-urile Accounts Receivable Specialist with Portuguese active pe Hipo.roVezi toate job-urile in Banci active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.ro |
Angajator: | WNS Global Services |
Domeniu: |
|
Tip job: | full-time |
Nivel job: | 0 - 1 an experienta |
Orase: |
|
Actualizat la: | 26.09.2018 |
Remote work: | On-site |
WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Telecommunications, Travel and Utilities.
WNS Romania is a leading provider of end-to-end BPM solutions in Europe. We are strategic partner to our clients for delivering a full range of basic to complex business processes.
We understand European business while maintaining a global context. We have stood by this statement since our inception in 2008.
Our core capabilities are around German, Italian, Spanish, French, English languages across F&A, Procurement and Customer Service Interaction Services. We have over 11 clients and more than 450 employees across multiple industries like: Insurance, Travel & Leisure, Manufacturing, Market Intelligence, Music & Entertainment and Specialty Minerals.
We are most admired for our people, partnership approach, performance and domain expertise.
Good knowledge of Portuguese language and good command of English is a must
Keen to take ownership responsibility
Proactive in solving day to day issues
Ability to pick up new tasks quickly
Good communication and development skills
Team player
Flexible approach
Experience of Oracle or SAP Accounts Receivable systems preferable
Good all round Excel skills
Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved
Responsibility for activities assigned by the team lead
Cash applications, collection, raising invoices & credit notes
Processing internal accounting documents (corrections, reclassification 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 both contractual and operational KPIs are met (responsibility of delivering data 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
Develops good client relationships and good relations with the colleagues (within the project)
Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager
Takes responsibility for own professional development and growth
Benefits
A great office, a friendly atmosphere and a multinational environment
Teambuilding and Christmas party
Bonuses for your results
Wide range of development and training options (including soft skills and language courses)
Free coffee and fruits to keep you energized but also medical coverage
Bookster and Benefits Online for you to enjoy your hobbies
Job-uri similare care te-ar putea interesa: |
|
---|---|
Accounts Payable Expert with German Aplica fara CV | |
Accounts Receivable Specialist with French Hybrid | |
Accounts Receivable Specialist with English Aplica fara CV | |
Vezi job-uri similare (273) |
Raporteaza eroarea la