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Accounts Receivable Professional with English

FreudenbergBrasov

13 days ago

Job description

Working at Freudenberg : We will wow your world!

Responsibilities :

Responsible for reconciling and resolving discrepancies in Accounts Receivable ledgers;
Responsible for accurately entering detailed data into the financial ERP system used;
Responsible for generating various reports and spreadsheets, generating the data as needed;
Responsible for recording daily bank movements, applies daily incoming / outgoing payments to open item on sub-ledger accounts; ensures resolution of problems related to sent invoices, ongoing disputes;
Constant check of the overdue invoices and notify the customers according to the internal procedures;
Perform credit management actions through analyzing credit worthiness and through calculating and monitoring credit limits set on customers accounts;
Communicate with customers, team members at all levels of organization, sales colleagues, to ensure proper cash application and solving of customers finance related requests
Support local team in internal and external financial audits;
Assure ad hoc support for projects, initiatives;
Involved in training new colleagues and can also be part of additional projects;
Identify improvement opportunities and work towards standardization and harmonization of processes.

Qualifications :

Bachelor’s degree accounting, business, economics, finance, or a related field would be an advantage;

Mandatory work experience within Accounting / Business Economics or related field;

Experience with ERP, MS Office, and AR / AP processes;

Good English language skills;

Very good communication skills and team player;

Fact-driven and strong analytical skills, detailed oriented attitude;

Ability to adapt and prioritize effectively;

Ability to perform end-to-end tasks autonomously and reach out for support as necessary;

Ability to manage time effectively to meet deadlines.

Professional English • Brasov