AR Accountant with Spanish - 2 years contract

Bunge is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients.

Founded in 1818, Bunge's expensive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe.

Our Company is headquartered in St. Louis, Missouri, and we have more than 22,000 dedicated employees working across more than 300 facilities located in over 400 countries.

In Romania, Bunge is one of the leading traders in the local market and a leader in bottled oil and bio-diesel through its integrated facilities located in Buzau and Lehliu.

What do we expect from our future colleague:

⦁ Minimum Education Qualification - Bachelor’s Degree.
⦁ 2-5 years of experience in a similar role
⦁ Experience in Agribusiness/Commodity trading industry preferred
⦁ Good knowledge of concepts and procedures related to Collection and Disputes tasks as well as to Billing and Cash Application processing is a plus
⦁ Ability to work independently, efficiently and deliver high quality output under time pressure
⦁ Strong written & oral communications skills in Spanish – level B2 and English.
⦁ Strong problem solving & organization skills
⦁ Experience in handling interpersonal relationship with customers and processes through a sustained period of change
⦁ Proficiency in Microsoft Office (Word, PowerPoint, Excel, Outlook)
⦁ Experience in ERP/ Accounting systems

What You Will Be Doing As Account Receivable with Spanish - Bucharest - 2 years contract

⦁ Perform collection activities for assigned company codes/segments
⦁ Initiate and supervise dispute resolution
⦁ Perform SOX controls and ensure SOX compliance as per the policies in place
⦁ Identify and research for remittances from clients in support for Cash application Team to clear unapplied cash receipts
⦁ Resolve client queries within defined timelines
⦁ Prepare and review Accounts Receivables (AR) aging report to Europe Finance Team
⦁ Identify and send proposal for AR write-offs as per instructions by Europe Finance Team
⦁ Provide reports and run queries to assist Europe Finance Team in period end closing process (bad debt provisioning)
⦁ Identify ideas for process improvement utilizing industry leading practices
⦁ Handle exceptions generated, perform root cause analysis to resolve current issues and act proactively to avert potential issues in future
⦁ Provide all information, documents, and reports for audit. Post the audit; take steps as per corrective action plan drafted by the Team Leader
⦁ Process formalization, constant SOP review and update for BBS countries in scope
⦁ Ensure procedures are compliance with Group Policies and reporting requirements

What can you expect from Bunge:

⦁ A competitive salary and great benefits package (private medical insurance, life insurance, holiday allowance included, etc.)

⦁ Hybrid work (up to 2 days from home)

⦁ Work within an international and expert team