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Client A company of choice for clients, partners and employees across the world! Established in 1997 and well recognized worldwide to be a global leader in business process and technology management. Driven by a passion for process innovation and operational excellence, our Client, is pioneer in many of the areas that have given strength to the concept of Business Process Management with more than 70 centers across 18 countries. Role and Main tasks/responsibilities Ensure processing of all customers related invoices, credit notes and payments as well as accounts receivable communication with the purpose to accurately determine and timely collect all customer receivables; ensure appropriate reporting on the process performance. Read and learn the operating procedures, contributing to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader. Respond to Related department’s queries (forward customer reclamations, reclamation follow up, other queries). • Booking of Incoming Payment Bank Statement Remittance advices • Credit note processing • Customer master data maintenance New customer set up Changes in the customer master data • Unapplied cash Unapplied/unidentified payment investigation Cash collected at the month end • Query resolution/Dispute management coordination Verbal & Written Communication with client Verbal & Written Communication with related departments. • Dunning letters/Collection letters Issuing, checking and sending dunning letters/Collection letters Location: The successful candidate will be working in the great city of Bucharest. It’s elegant architecture and the sophistication of its elite earned Bucharest the nickname of "Little Paris". Bucharest is the most prosperous city in Romania and is one of the main industrial centers and transportation hubs of Eastern Europe. The city has big convention facilities, educational institutes, cultural venues, traditional "shopping arcades" and recreational areas. Best of luck and hope to hear from you soon!

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Requirements: •Background in finance or in business economics •Higher education level required •Dutch Speaker and English C1 level •1 year in reconciliation, collections or cash application •Working knowledge of SAP and / or workflow tool is an advantage