Angajăm Accounts Receivable Specialist with German

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We are looking for an Accounts Receivable Specialist with German for one of our partners in Brașov, a global supplier of innovative technical textiles for a broad range of markets and applications such as apparel, automotive, building interiors, building materials, healthcare, energy, filter media, shoe and leather goods as well as specialties.

Expectations:

Experience in the Accounts Receivable credit & collections area;
Good German and English language skills;
Computer skills related to Microsoft Office (Word, Excel, Power Point);
SAP Knowledge or different ERP;
Team player, confident, hard working person.

Responsibilities:

Performs the Accounts Receivable, Credit and Collections process;
Processes and reconciles incoming customer payments in our ERP system (Cash application);
Identifies overdue payments and executes dunning actions in strong collaboration with the local entity's Finance and Sales Managers;
Executes the credit management process;
Resolves open issues with the local entity;
Raises Credit Notes post approval from local entity;
Performs Accounts Receivable reconciliation (GL vs SL);
Offers audit support for activities in scope;
Assures ad hoc support for projects, initiatives.

Benefits:

The employment is made on the basis of an indefinite contract;
It offers a competitive salary and a range of flexible extra-salary benefits.