Team Lead - Accounts Receivables
NTT DATA Services
Bucharest RO
3 zile în urmă
source : SuccessFactors

Req ID : 67299

At NTT DATA Services, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees are key factors in our company’s growth, market presence and our ability to help our clients stay a step ahead of the competition.

By hiring the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA Services and for the people who work here.

NTT DATA Services currently seeks a Team Lead - Accounts Receivables to join our team in Bucharest , București (RO-B) , Romania (RO) .

Role Overview

The Accounts Receivable prepares income and balance sheet statements, consolidated statements and various other accounting statements and reports.

Analyzes financial reports and records, making recommendations relative to the accounting of reserves, assets, liabilities, revenue and expenditures.


  • Responsible for operational management of the Accounts Receivable team and Co-ordinate the Collections and Cash Application processes;
  • Ensure that established standard operating procedures for Collections and Cash Application activities are followed and participate in creation and responsible of executing plans for the Accounts Receivable team;
  • Deal with complex queries, ensuring progress and solutions are communicated efficiently;
  • Escalate more complex queries to the Finance Director
  • Reconcile financial data to ensure the maintenance of accurate account balances and compliance with established accounting practices;
  • Maintain financial information, files and records to ensure the availability and accuracy of the information;
  • Ensure that all relevant stakeholders and employees are informed of the procedural requirements for processing transactions;
  • Contribute to the execution of compliance testing;
  • Identify opportunities for improvement in accounts receivable accounting processes and procedures and implement changes;
  • Prepare monthly reports considering the established KPIs for Accounts Receivable team activities and distribute ad-hoc reports as required by the business or the management;
  • Ensure proper control checks are adhered to, so that errors are minimized / eliminated;
  • Report any non-compliance issues to the management and recommend precautionary measures;
  • Oversee and assist the month-end closing processes and various financial & operational audits;
  • Ensure that direct reporting employees are engaged and understand their career opportunities;
  • Responsible for the development and training of the team members;
  • Ensure that people have the relevant skills and training to support the accounts receivable processes;
  • Perform regular assessment considering the team members professional performance;
  • Key Skills

  • Bachelor’s degree in Accounting / Finance / Economics is required;
  • Over 4 years of experience in Accounts Receivable processes;
  • Fluent in English both written and verbal;
  • Strong computer skills and good command of MS Office (i.e. Excel, PowerPoint);
  • Experience in SAP is mandatory;
  • Excellent verbal and written communication skills and establish co-operative and working relationships with business operations departments;
  • Solid client service orientation;
  • Strong analytical skills and proactive approach to be able to work independently;
  • Able to cope well in conflict situations and display the ability to handle pressure;
  • Expertise of generally accepted accounting principles and able to interpret these to facilitate good decision making;
  • Show leadership and plan their work processes to execute successfully their job;
  • Commitment to Confidentiality, Integrity & Accountability;
  • Team player & process driven person.
  • Benefits

    Our people are the most critical component of our long-term success and their health and wellbeing are our priority. You will enjoy a comprehensive, locally competitive benefits package.

    This position is only available to those interested in direct staff employment opportunities with NTT DATA, Inc. or its subsidiaries.

    Please note, 1099 or corp-2-corp contractors or the equivalent will NOT be considered. We offer a full comprehensive benefits package that starts from your first day of employment.

    About NTT DATA Services

    NTT DATA Services partners with clients to navigate and simplify the modern complexities of business and technology, delivering the insights, solutions and outcomes that matter most.

    We deliver tangible business results by combining deep industry expertise with applied innovations in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure and business process services.

    NTT DATA Services, headquartered in Plano, Texas, is a division of NTT DATA Corporation, a top 10 global business and IT services provider with 118,000+ professionals in more than 50 countries, and NTT Group, a partner to 88 percent of the Fortune 100.

    Visit to learn more.

    NTT DATA, Inc. (the Company ) is an equal opportunity employer and makes employment decisions on the basis of merit and business needs.

    The Company will consider all qualified applicants for employment without regard to race, color, religious creed, citizenship, national origin, ancestry, age, sex, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other class protected by law.

    To comply with applicable laws ensuring equal employment opportunities to qualified individuals with a disability, the Company will make reasonable accommodations for the known physical or mental limitations of an otherwise qualified individual with a disability who is an applicant or an employee unless undue hardship to the Company would result.

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