Candidatul Ideal
- 1-2 years of experience in cash collection or accounts receivable.
- Bachelor’s degree in Finance, Accounting, or a related field.
- English skills - medium level (written and spoken)
- Accounts reconciliation knowledge
- Knowledge and proficiency in Microsoft office programs, particularly MS Excel
- Attention to Detail
Descrierea jobului
To ensure accuracy and timeliness in payment allocation, invoice issuance, and data reconciliation between operational and accounting systems.
What you'll be doing:
- Payment–invoice reconciliation and order unlocking
- Issuing invoices, credit notes, managing returns and refunds
- Processing bank statements and preparing files for internal systems
- Tracking and resolving client/partner requests (unallocated payments, corrections, cancellations)
- Providing account statements and investigating discrepancies
- Documenting procedures and participating in process optimization project
Descrierea companiei
Pluxee is a global player in employee benefits and engagement that operates in 31 countries. Pluxee helps companies attract, engage, and retain talent thanks to a broad range of solutions across Meal & Food, Wellbeing, Lifestyle, Reward & Recognition, and Public Benefits.
Powered by leading technology and more than 5,000 engaged team members, Pluxee acts as a trusted partner within a highly interconnected B2B2C ecosystem made up of more than 500,000 clients, 36 million consumers and 1.7 million merchants.
Conducting its business as a trusted partner for more than 45 years, Pluxee is committed to creating a positive impact on all its stakeholders, from driving business to local communities, to supporting wellbeing at work for employees while protecting the planet.
- 24 Mar. 2026
Billing & Operations Finance Specialist
TRANSAERO INVESTMENT GROUP SRL
Bacau4200 - 5000 RON net / lună


