French Speaking Accounting Clerk - Accounts Receivable in Prague |
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| Compania: LUGERA & MAKLER |
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| Expirat la: 26.12.2005 |
| Actualizat la: 11.12.2005 |
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| Compania: |
LUGERA & MAKLER |
| Departament: |
Financiar, Contabilitate, Banci, Finante, Contabilitate |
| Orasul: |
Bucuresti, Cluj-Napoca, STRAINATATE, Timisoara
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| Tip Job: |
Full time |
| Posturi disponibile: |
1 |
| Status: |
Inactiv |
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| Nivel cariera: |
Entry-Level/Primii 3 Ani Exp,Mid-Level/Peste 3 Ani Exp |
| Limbi Straine: |
nespecificate |
| Oferta: |
nespecificat |
| Permis conducere: |
nespecificat |
| Data introducerii: |
25.11.2005 |
| Data limita: |
26.12.2005 |
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| CANDIDATUL IDEAL:
Educational background in accounting or finance;
Experience in an Accounts Receivable Department is an advantage;
Knowledge of Windows applications (Excel, Word, Outlook) is essential. SAP/Baan knowledge would be a distinct advantage;
Fluent written and spoken French and preferably fluent English;
Very good communication skills;
Skilled in data entry, must perform detailed data entry at a high level of accuracy and speed;
Skilled in understanding customer needs and providing quality internal and external customer service;
Skilled in planning, organizing, and managing time across multiple tasks;
Ability to follow established steps and procedures;
Good understanding of general business and accounting concepts;
High degree of initiative.
| RESPONSABILITATI / BENEFICII:
Responsible for reconciling receipts and invoices;
Responsible for Credit & Rebills;
Responsible for cash allocations Bank;
Responsible for reconciliations;
Responsible for managing both internal and external customer relationship: liaise with our banking partners to ensure that direct debit payments are received from customers on a regular basis;
Responsible for following-up open account queries with customers and other departments involved (e.g. customer service, sales representatives);
Responsible for preparing and sending customer correspondence (e.g. reminder letters, customer statements and copy of invoices);
Responsible for maintaining records of payments and correspondence with customers;
Responsible for maintaining and improving the aging profile of receivables ledger;
Responsible for communicating serious deteriorations in customers’ financial and credit status to the AR Team Leader;
Responsible for carrying out month end reconciliation and reports on time.
| DESCRIEREA COMPANIEI:
Lugera & Maklér operates in Slovakia, Czech Republic and Romania. We made it our job to help companies to find the right employees. To help ambitious people to find the right employer. We match the right person with the right company at the right time. Very fast. So that the perfect job soon is yours.
For one of our clients, a multinational company active in the consultancy field, we are looking for a French Speaking Accounting Clerk - Accounts Receivable, based in Prague.
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