Accounts Receivable Accountant with knowledge of Romanian\Hungarian

A day in the life of...

• Ensure process overdue (collections) performance - analyze open balances and overdue items, release blocked orders of customers, perform Inbound and Outbound activities to facilitate collections, avoiding bad debts;
• Prepare reconciliations with customers;
• Prepare reports;
• Perform checks and controls according to Standards;
• Participate in KPIs trends (SLAs), root cause analysis of mistakes/errors and problem solving.

What will make you successful

• University degree in Economics/Accountancy/Finance/International relations;
• Good knowledge of MS Office (particularly in Excel) and SAP;
• Good analytical, communication and time management skills;
• Attention to details;
• Ability to work with big volume of data;
• Knowledge of English (Fluent: spoken and written);
• Knowledge of Romanian (Fluent: spoken and written);