Accounts Receivable Officer with French
Artwin Consulting
Bucharest, Romania
1 zi în urmă

Key activities areas

  • Increase productivity and efficiency by making the necessary entries and reconciliations during the period in a timely manner;
  • Ensure customer satisfaction, ability to priorities key performance indicators are achieved;
  • Drive improvements where possible;
  • Apply payments (accurate and in a timely manner);
  • Interface with Customer Accounts Payable departments to facilitate the collection process (including customer disputes);
  • Conduct account reconciliation;
  • Identify areas of dispute through billing reconciliation;
  • Determine gaps / errors which will facilitate payment;
  • Collection of all outstanding receivables;
  • Perform credit checks;
  • Inform Sales / Management Team about delinquent accounts;
  • Handle all blocked orders;
  • Perform risk assessment for new and existing customers;
  • Communicate with Customer Service / Sales Departments.
  • Requirements

  • Fluency in French and English;
  • Microsoft Office and Internet knowledge;
  • Customer-orientation skills and team-spirit;
  • Very good communication skills;
  • Knowledge of accounting concepts;
  • Previous experience in SAP system would be an asset.
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