Account Receivables Accountant with Spanish

For our client, a multinational shared services company that provides tyre and vehicle maintenance solutions, we are looking for an Account Receivables Accountant with Spanish.

Account Receivables Accountant with Spanish

YOUR FUTURE ROLE
  • Accounts Receivables accountant guarantees the preparation and updating the documentation of treasury processes;
  • Coordination of a range of tasks in the area of functional stream;
  • Mentoring of experienced and junior accountants;
  • Completes work with a limited degree of supervision;
  • Identifies key issues and patterns from incomplete or conflicting data;
  • Takes a broad perspective to problems and identifies new, less obvious solutions with focus on outcome;
  • Perform timely and correct account receivables activities;
  • Conduct required internal controls;
  • He/she is the point of contact for account receivables issues / requests;
  • Perform the preparation and updating the documentation of accounts receivables processes;
  • Strong understanding of the systems used, how the dates are working and how the data are exported to the other systems;
  • Active participation to process and efficiency improvement projects.
  • Cash applications;
  • Reception and matching of all types incoming payments;
  • Closing and reporting activities;
  • Ensure that all credit management activities comply with Group referential and relevant country's legislation;
  • Respect of all SLAs and KPIs defined;
  • Write, check and update when necessary, the documentations of AR activities;
  • During new processes transfer/tool implementation phase, will participate in implementation, testing, cleaning and any other activities requested by the management
  • Ensure business continuity during planned absence;
  • Identify opportunities to improve the process under the area of responsibility; active participation to process and efficiency improvement projects;
  • Active participation to trainings and workshops;
  • Point of contact for any queries concerning AR received by email, phone etc.

JOB REQUIRMENTS
  • University studies (preferably, Economic studies);
  • Experience in Finance and Accounting;
  • Work experience 1 year in Accounts Receivables (Cash Management, Customer Support, Credit Management, Collections, Litigations)’
  • English –B2; Spanish – B2;
  • MS Office – especially Excel (medium/advanced (Pivots, VLOOKUP, If, Count), SAP is a plus;
  • Communication and relational skills, initiative and curiosity;
  • Orientation to details, high level of accuracy and efficiency, autonomy and organization;
  • Ability to work as part of a team;
  • Proactive and with initiative;
  • Client & process improvement focused person;
  • Communicative and customer focused.

We are looking forward to receiving your application over the application-dashboard. Our responsible consultant will contact you immediately after receipt.

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Job Facts

Field
Other
Country
Romania
Contract type
permanent
Job-ID
223720