With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Inviting applications for the role of the AR Analyst/ Junior AR Analyst with German Responsibilities   Managing customers’ portfolios Handling reminders for payment (proactively & post due) within a fixed period of time Following the communication (via email, letters, phone calls – mainly outbound) with the customers Investigating the problems within the finance documents issued Creating dispute reports for the analysis purposes Cooperating with other teams (like Cash Application) to ensure the payment is correctly allocated Building and optimizing a new process, creating and updating the operating procedures Minimum qualifications Good German skills, willingness to use the skills on daily basics Communicative level of English Good MS Office (especially MS Excel) knowledge Analytical thinking and ability to learn fast Personal culture and ability to deal with the client properly High motivation and willingness to learn Preferred Qualifications / Skills University graduate Previous experience in Finance would be an asset…

Join a global management consulting, technology services and outsourcing company, with approximately 336,000 people serving clients in more than 120 countries. Accenture’s Services workforce is a dedicated team of specialists who work on outsourcing projects for clients from different countries. These are long-term partnerships with clients for whom we manage and provide specialized business operations, such as finance and accounting, IT, applications development and maintenance, and HR. We are looking for talented people to join our center in Bucharest (Romania), for the position of Accounts Receivable Officer with German.   What are your responsibilities? Accounts Receivable is a business process in which our clients receive payments for the goods/services they offer. It starts with order entry and ends with the payment for the order. You will be supporting our clients in various aspects of this complex process. Part of this will be communication with our clients, and your colleagues in other Accenture locations. You will perform activities such as: name and address changes invoice processing payment tracking solving issues using your language skills You will learn to analyze accounts to be able to identify double payments, raise a refund or initiate a credit – debit process. As a part of your…

We are looking for a BackOffice HR Administrative with Dutch for an important multinational German company based in Porto. One year of experience in a similar role, knowledge of the labor legislation, and a fluent level of Dutch are some of the requirements. Our client is a German company, producer and supplier of industrial and medical gases, providing advanced gas technologies both for industries and the care area.  As a BackOffice HR Administrative with Dutch you will be responsible for: – Manage all administrative tasks related to HR, such as contracts, declarations, etc.– Manage work medicine appointments with external providers, insurances, etc.– Receive and forward to different departments phone calls and emails from employees and local HR teams;– Other HR related tasks.  We are looking for a professional with the following qualifications, experience and skills: Qualifications– English fluent level;– Fluent or native Dutch;– University level degree or similar. Experience– Previous experience of 1 year in administrative roles (preferable HR roles);– Knowledge of Labor Legislation (preferable). Skills– Good excel knowledge;– Proficient in relevant computer applications – MS Office. Soft skills– Excellent oral and written communication; – High level of organization and individual adaptation; – Team player.  – Contract with the company– Competitive salary –…

OVERVIEW The Accounts Receivable Specialist Senior tracks and resolves outstanding payment issues by enforcing payment terms and collecting past due debts from customers located in assigned country.   RESPONSIBILITIES • Monitors activity of accounts portfolio of customers located in assigned country and contacts them regarding late payments• Determines the appropriate method in which to collect payment against delinquent accounts and resolves customer disputes pertaining to billing and collection• Maximizes the cash collected by enforcing payment terms and collection past due debts• Ensures that the cash received from the customers is correctly applied against open invoices• Establishes and maintains working relationships with customers and recognizes risks associated with managed accounts• Reviews delinquent accounts with upper management• Closely cooperates with the collection and GL teams, ensures that any issues are resolved in a timely manner• Closely interacts with the Treasury team to resolve any issues with bank statements• Actively works with Account Managers to address any type of disputes• Adheres to established policies and procedures, ensures compliance with legal and statutory requirements• Investigates and solves ad hoc customer queries, assists credit analysts in setting credit limits• Provides regular cash collection forecast reports to finance• Operates as an escalation point for junior team…

   Our client is a multinational company specialized in the chemical and pharmaceutical sector. This position is for the Barcelona offices where many different nationalities are present. We are looking for a Bank Statement Process (BSP) Associate to join the global team and network to ensure a deep understanding and performance of the core BSP activities.   As a BSP Associate will be responsible to: – Bank statement processing according to process documentation and monitor the exceptions, especially for LATAM and Greece– Bank account maintenance (creation of new bank accounts/accdet tables maintenance etc)– Managing inbound/outbound queries (calls/mails, others) in an efficient and timely manner (according to the specifics SLA)– Perform/review ICS controls (Bank reconciliation and open items TBA)– Support to BSP implementation project in SCB and stabilize the activities to provide an excellence quality and delivery deliver on daily basis to our countries.– Maintain interactions with Senior Associate, Experts, TL,OM, Bayer Legal Entity and other departments.– Contribute to the documentation process and improvements– Support and flexibility to adapt to the future changes in the team/organization related to processes/projects/activities /tasks.– Excellent collaboration with team members, team leader, OM, and other departments '(O2C, S2P, FA, CoE etc) We are looking for a person…

Our client is a global professional services firm that makes business transformation real. They drive digital-led innovation and digitally-enabled intelligent operations for their clients, guided by the experience running thousands of processes for hundreds of Global Fortune 500 companies.From New York to New Delhi and more than 20 countries in between, our client has the end-to-end expertise to connect every dot, reimagine every process, and reinvent companies’ ways of working. Our client's focus is to make sure they have the right set of people delivering what they promise. People who think with design, dream in digital, and solve problems with data and analytics. People who obsess over operations, focus on the details, and lead change by being curious, incisive and courageous in everything they do – if you recognize yourself, please send us your application! The Job This job is all about making sure that your customers' clients make accurate payments and respect their deadlines and agreed policies. You'll have the responsibility of allocating the correct amounts to their corresponding accounts. These activities will require maintaining a constant relationship with the client’s business representatives. Your approach needs to be number-driven, as well as people-oriented. In this role, you will be responsible…

Our client is a german multinational company who is looking for an Accounts Receivable with a native level of romanian.who will be responsible for chasing outstanding debts from customers and meeting collection targets (DSO) in order to maintain positive cash flow.  The job mission of the Accounts Receivable will be to collect open invoice amounts and debts as quick as possible to achieve the best DSO in strict consideration of the company's credit policy to assure the highest possible cash income for the company and a minimum risk of losses. Your main functions will be:  – Collect open invoice amounts and prepare new accounts for direct debit in his/her area of responsibility to make sure that money for due invoices enters as quick as possible and automatically in the designated area bank accounts.– Control the costumer credit limit and take preventing steps for an increase of open debts on customer accounts in his/her area of responsibility to avoid overdue invoices and finally unpaid amounts in the future.– Ensure the timely release of orders in accordance with the different time tables for each country informing all the Sales Force in case of not being able to release any order.– Inform customer…

Providing accounting services according to the required performance standards and KPIs Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month) Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines) Communicating with the client (including other internal departments) or other external parties in relation to processed activities and solving issues Develops good client relationships and good relations with the colleagues (within the project) Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager Nice to have previous experience in Finance/Accounting, but we welcome Juniors that are eager to develop a career in Finance Enthusiasm and commitment to delivering quality results to deadlines Very good English and Polish language skills Good knowledge of MS office Eagerness to work as part of an international team Good problem solving skills and an analytical mindset Customer orientated approach and very good communication skills Genuine interest in developing a career in finance within a multinational environment and willingness to learn Offer DB Schenker Global Business Services Bucharest is the partner for accounting excellence and support activities for international logistics. Together we…

You will join the Zebra Finance Shared Service Center in Brno with approx. 100 employees and will be leading the AP Processing team which consists of 10 AP Specialists (Juniors, Seniors, Lead).The Supervisor Accounts Payable position is responsible for a wide variety of tasks as the lead of the AP processing team. Duties will include people management, acting as an escalation point to resolve all relevant supplier and business queries, ensuring all issues are settled promptly and performing AP month end closing related tasks • Manage the AP Processing team (lead, motivate, support)• Monitor team performance by using the internal KPIs• Serve as an escalation point for any queries related to processing issues• Develop plans and manage workload allocation• Recommend, drive and implement process improvements, drive efficiencies• Ensure AP ledgers are closed in time on monthly basis; follow up on control reports before the closure• Prepare data for invoice accruals• Support both internal and external audit, ensure SOX compliance• Ensure all processes are compliant to legal and company requirements Qualification: • Relevant finance qualification• 3 years’ experience in Finance in Shared Services environment is a must, AP experience advantage• 2-3 years in leadership role is required• Good leadership skills, ability…

Administer sales contract and order processing for the respective country in coordination with Client Service Prepare billing runs and perform month-end activities related to revenue and receivables Work with other teams for the respective country on revenue-related tasks, including: Customer invoicing  Credit management Issue resolution and dispute management Customer credit verification (if relevant for the respective country) Perform revenue recognition in accordance with US-GAAP / General Accounting Standards criteria and maintain relevant documentation for auditing purposes Ensure revenue accounting is appropriate and accurate is performed in accordance with US-GAAP Provide regional input on revenue reporting Ensure regional statutory compliance related to revenue accounting as per guideline provided by the on shore finance partners Assist with any IT projects pertaining to revenue processes for respective country/region 1-2 years of relevant experience basic knowledge and experience of working with accounting principles preferably some financial education Good knowledge of MS Office tools (Word, Excel and PowerPoint) Cafeteria A truly multinational team Opportunity to develop your professional skills in a multinational company Free language courses International career opportunities Long-term opportunities Multinational background and growing organization All You Can Move sport card and many more Competitive compensation package Tue, 22 Jan 2019 14:26:03 +0100 Hungary…