Accounts Receivable with French

Qualifications:

• 1-3 years of accounting and finance experience;
• Prior experience in Accounts Receivables;
• Proficiency in French is a must;
• Proficiency in MS office applications and SAP is a plus;
• Ability to pick up new tasks quickly;
• Proactive in solving day to day issues;
• Strong oral and written communication skills;

Responsabilies:

• Responsibility for processing accounts receivable transactions; sending statement of account to customers and miscellaneous invoices to ensure that the KPIs related to these activities are achieved;
• Responsibility for activities assigned by the team lead;
• Processing dispute cases
• Performing collection activities as per collection strategy in place
• 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), 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;

Our offer:

• Bonuses for your results;
• A great office, a friendly atmosphere and a multinational environment. Team-Buildings and Christmas parties;
• Meal tickets (15 RON/Day);
• 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.