Job expirat
• Invoice customers through the internal platform;
• Ensure that the organization receives timely collections for services and the records are accurately reported;
• Manage collection activities such as sending follow-up inquiries, negotiating with past due accounts;
• Analyze aging reports to identify trends and patterns causing missed collections;
• Research, track and resolve customer chargebacks as needed;
• Update financial data in databases to ensure that information will be accurate and immediately available when needed;
• Assist with weekly/monthly reports and other accounting projects.
• Minimum of 1-2 years’ finance and accounting experience in a multinational context;
• Fluent in English;
• Good knowledge of accounting principles, tax legislation and operational processes;
• Relevant experience working with MS Office;
• Attention to details and analytical skills.
• Good interpersonal and communication skills.
We are a Romanian company and since 2004 we have been managing to prove by our results that combining the professional experience with the seriousness and the involvement is the solution to build a durable relationship with our partners. The values that lead our activity: Team integrity in the relation with our clients, candidates and stakeholders; Continuous improvement of the quality and the efficiency of the fulfilled projects; Positive attitude 100% oriented towards the client.
We represent the main integrated HR services provider within Western Romania, our position being valued with 1st Prize awarded within the last 5 years by the National Chamber of Commerce.
Our clients, national and multinational companies that develop their activity in the country and abroad have remained faithful to the services we offer and together we have managed to develop and become better and better in what we do. Our clients come from various fields, such as: ENGINERRING/AUTOMOTIVE, IT&C, FMCG, SERVICE CENTER, SALES, LOGISTICS
