Accounts Receivable with German, French, Italian, Spanish, Portuguese or Russian - CLUJ-NAPOCA

Responsabilities for AR (OTC):

- Increase productivity and efficiency by making the necessary entries and reconciliations during the period in a timely manner.
- Ensure customer satisfaction, ability to prioritise key performance indicators are achieved.
- Drive improvements where possible.
- Apply payments (accurate and in a timely manner).
- Interface with Customer Accounts Payable departments to facilitate the collection process (including customer disputes).
- Conduct account reconciliation.
- Identify areas of dispute through billing reconciliation.
- Determine gaps/errors which will facilitate payment.
- Collection of all outstanding receivables
- Perform credit checks.
- Inform Sales/Management Team about delinquent accounts.
- Handle all blocked orders.
- Perform risk assessment for new and existing customers.
- Communicate with Customer Service/Sales Departments

Cerinte
To be a part of our international team you need to have:

- University degree (Economics background would be an asset)
- Excellent written and verbal skills in English + German, Italian, French, Spanish, Portuguese or Russian
- Problem solving / analytical skills
- Well organized
- Ability to prioritise tasks
- Ability to meet strict deadlines
- Computer skills – Excel and Word MS
- Previous experience in Cutomer Service/AR Accounting would be an asset (for senior level positions at least 1-2 years of experience is required)

Oferta (bonusuri, beneficii)
- The opportunity to build a long-term and successful career within a prestigious multinational, from the very start-up.
- Extensive training, locally and internationally, will be provided for the jobholder (availability to travel abroad for about 1-3 months is compulsory).