Accounts Receivable Specialist with French Language

Описание

If you have an educational background in Finance and Accounts or you are looking forward to a career in this domain, you have reached your destination. With a congenial working environment and opportunities galore to learn, we have what it takes to be an employer of choice, so, without much ado scroll down to grab the opening to showcase your talent.

Basic Functions:
- Maintain the client’s sales leger to reduce the ageing by maximizing cash collection and collecting dispute information
- Maintain professional relationship with the client and client partners
- Perform Dally/Monthly Account Receivable activities and Report

Essential Functions:
- Perform regular back-office Accounts Receivable duties (record payments by entering them into SAP) based on the accurate performance of the Front office tasks
- Communicate with customers and suppliers on a daily basis via phone or email to perform Cash Collections & Query handling activities consistently in regards of personal customer’s portfolio and client’s sale ledger
- Ensure all payments are received by required dates
- Ensure correct and timely bank booking and cash allocation
- Obtain and report on customer credit status information as required
- Document Cash collection & Query handling activities
- Track, reproduce and resolve issues raised during the collection process, escalate accordingly
- Liaise with client’s staff to assist in resolving problematic accounts
- Report back to the senior management on daily/weekly/monthly basis for the achievement of the target
- Contribute to the achievement of customer satisfaction target
- Perform end month’s duties for Account Receivable reporting

Изисквания към кандидата

Езикови познания:
Френски език

Трудов опит:
Без професионален опит

Образование:
Средно-специално

Профил:
Счетоводство и контрол

Специални умения:
Required Skills - Proficiency with email and Microsoft Office application, especially Excel - Experience in SAP ERP is an advantage - Time management, organizational skills, effective negotiation skills - Good communication and interpersonal skills with a customer service focus - Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance creativity; - Problem solver, results oriented - Fluency in French and business proficiency in English Education Requirements Degree in Accounting, Finance or Economy or any related field will be considered as an advantage Work Experience Requirements Experience in Financial Administration or in Accounting will be considered as an advantage We Offer: Challenging opportunity in a company built on value and trust. Multicultural and friendly environment. Standard working time: Monday – Friday. Professional development and career path in EXL. Motivating package of non – financial benefits. All documents will be treated in the strictest confidentiality Only short-listed candidates will be invited for an interview

Ние предлагаме

Вид заетост:
Пълен работен ден

Срок на заетост:
Постоянна

Договор:
Трудов срочен

Ниво в йерархията:
Студенти/Стажанти, Неквалифициран персонал, Административен персонал,

Категория:

Счетоводство и Одит

Държава:

България

Населено място:

Гр. София

Адрес:

Business Park Sofia, Mladost 4, Building 1B, Fl.4, Sofia, Bulgaria

Дата:

30.08.2018

Организация:

EXL Service Bulgaria
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

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