La oferta ya no está activa. Echa un vistazo a estas ofertas similares:

ACCOUNTS RECEIVABLE WITH GERMAN

Page Personnel

Barcelona España

Hace 22 horas

Inscríbete
ACCOUNTS RECEIVABLE WITH GERMAN

Page Personnel

Barcelona España

Hace 22 horas

Inscríbete
Accounts Payable Clerk with English (h/m)

Page Personnel

Barcelona España

Hace 22 horas

Inscríbete
Accounts Payable with Excellent Level of Dutch and English

Talent Search People

Cornellà de Llobregat - Barcelona España

Hace 15 horas

Inscríbete
Accounts Payable Specialist French (h/m)

Page Personnel

Barcelona España

Hace 22 horas

Inscríbete
Deductions Specialist with English (m/h)

Page Personnel

Barcelona España

Hace 11 horas

Inscríbete
Accountant w/ Native level of French

Babel Profiles

Barcelona España

Hace 22 horas

Inscríbete
Project Accountant w/ Advanced level of English

Babel Profiles

Cornellà de Llobregat - Barcelona España

Hace 22 horas

Inscríbete
Trade Accountant

Page Personnel

Barcelona España

Hace 22 horas

Inscríbete

Accounts Receivable Clerk with German Barcelona


  • Barcelona
  • Hace más de 100 días
  • 2 inscritos

Jornada Completa - Contrato Indefinido - Retribución sin especificar - No se requiere experiencia

Cerrada Inscripción

Comparte:

Empresa

Page Personnel

Shared Service Centre.
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 29/03/2018

Funciones

The Accounts Receivable clerk will be involved in handling daily cash collection, including daily follow up with customer as needed. This role will also include handling the daily billing and necessary distribution of customer invoices where needed, building and maintaining relationships with internal and external customers. This role will also involve the creation of manual billings, AR aging reviews, and support on any other process related to the AR activities. This role will be reporting to the Accounting Manager.


Description

* Maximizing cash collection by ensuring customers pay their invoices according to agreed terms, resolving customer queries before payment due date, and chasing overdue customers, using a standardized dunning process.

 * To do full reconciliations on Key Accounts and any ad-hoc customers

 * Develop and maintain a good working relationship with all sales teams, and finance team(s)

 * Monitor the daily invoicing process, and handle corrections if needed

 * Ensure credit notes are approved in accordance with company policy

 * Ensure that customer invoices placed into query are resolved through co-ordination with other departments and the customer, and where possible are resolved before the payment due date.

 * Assist General Ledger staff to agree all intercompany receivable balances with counterparties, ensuring all transactions are recorded and there are no intercompany account mismatches.

 * Ensure that sales orders are approved for credit in accordance with company policy and are authorized per the authorization matrix, before goods are shipped (credit hold releases).

 * Ensuring company policies are adhered to (e.g. approval matrix, financial guidelines, etc.)

 * Ensuring compliance with Sarbanes-Oxley (SOX) internal control requirements

 * Assist internal and external audits as required

 * Assist the transition management of Accounts Receivable processes into the Shared Services Centre.

 * Aid in reviewing of existing processes, structures, and systems with a focus on simplifying.

 * Assist in end-to-end standardization of processes across the various ERP systems.


Profile

* Work effectively with other teams within the Shared Services Centre and business wide.

 * Resolving issues that adversely affect cash collection and liaising with different departments and reporting lines.

 * Minimum of 2-3 years' experience in Accounts Receivable, with some finance shared services experience preferred

 * Experience with working in a team.

 * Experience with ERP systems. SAP/JDE experience is highly preferred.

 * "Roll up your sleeves" and can-do attitude, energetic, forward-thinking leader with strong ability to multi-task.

 * Strong customer service focus.

 * Ability to think analytically, focus on the big picture, yet to be able to drill into the detail and understand the impact. Understand how the business works and the upstream and downstream activities that impact and are impacted by Accounts Receivable.

 * Languages a must. (German specifically for this position and English)


Job Offer

Oportunidades de carrera y desarrollo profesional

Requisitos

Accounts Receivable Clerk with German
  • Área

    Administración de Empresas

  • Categoría o nivel

    Técnicos

  • Nº Vacantes

    1

Cerrada Inscripción


Inscribirme en esta oferta
Cerrada Inscripción

Para crear una alerta debes iniciar sesión o regístrate