Job Description| Location:Bucharest/Sibiu Key responsibilities:
- Handling telephone and written communication with German-speaking clients (phone calls e-mails and customer inquiries);
- Performing cash collection activities including customer follow-ups and management of open receivables;
- Executing Cash Application Order Release and Credit Limit review processes;
- Managing and processing customer refunds in line with company policies;
- Supporting the Accounts Receivable team with maintenance of payment methods;
- Preparing and analyzing daily weekly and monthly financial reports;
- Conducting ongoing e-mail communication in both German and English;
- Collaborating closely with internal customers and cross-functional teams;
Requirements: - speak and write in German and English fluently;
- Around 2/3 years of experience in finance and accounting area (preferably in accounts receivable);
- Experience in customer-facing roles;
- German min. C1 (essential for client communication purposes);
- Advanced English C1 (essential for client communication purposes);
- Good communication skills attitude for problem solving and teamwork skills;
- Good knowledge of MS Office package;
- Highly developed self-organization;
We offer to the candidates: - unlimited contract;
- language bonus;
- private medical insurance;
- Benefit platform.
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Job DescriptionLocation:Bucharest/SibiuKey responsibilities:Handling telephone and written communication with German-speaking clients (phone calls e-mails and customer inquiries);Performing cash collection activities including customer follow-ups and management of open receivables;Executing Cash App...
Job Description| Location:Bucharest/Sibiu Key responsibilities:
- Handling telephone and written communication with German-speaking clients (phone calls e-mails and customer inquiries);
- Performing cash collection activities including customer follow-ups and management of open receivables;
- Executing Cash Application Order Release and Credit Limit review processes;
- Managing and processing customer refunds in line with company policies;
- Supporting the Accounts Receivable team with maintenance of payment methods;
- Preparing and analyzing daily weekly and monthly financial reports;
- Conducting ongoing e-mail communication in both German and English;
- Collaborating closely with internal customers and cross-functional teams;
Requirements: - speak and write in German and English fluently;
- Around 2/3 years of experience in finance and accounting area (preferably in accounts receivable);
- Experience in customer-facing roles;
- German min. C1 (essential for client communication purposes);
- Advanced English C1 (essential for client communication purposes);
- Good communication skills attitude for problem solving and teamwork skills;
- Good knowledge of MS Office package;
- Highly developed self-organization;
We offer to the candidates: - unlimited contract;
- language bonus;
- private medical insurance;
- Benefit platform.
|
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