We are looking for colleagues to join our company for new and exciting roles in accounts receivables domain!

Responsibilities:

Review and match customer payments to invoices and investigate payment differences.
Research missing payments, incomplete information and other account issues.
Update customer accounts and process payments, credits and refunds according to procedures.
Check account records and keep clear documentation of the work performed.
Use Oracle and other tools to review payment and invoice information.
Support team members and collaborate with colleagues across different countries.

Requirements:

Strong attention to detail and problem-solving skills.
Good understanding of payments, invoices, account reconciliation or finance.
Good Microsoft Excel skills and ability to learn systems such as Oracle.
Strong time management and prioritization skills.
Proactive and accountable, with the ability to work under pressure in a fast-paced environment.
Good communication skills and confidence in handling calls and emails.
Flexibility to manage a project with limited time off in the first months.
Previous experience in Accounts Receivable or finance is a great advantage.

Schedule: 16:00-00:50 Romania time

Benefits:
Meal vouchers - 45 lei/ working day
Special events bonus (ex: Easter, Christmas);
Medical insurance (Signal Iduna).