Publicat 11 Ian 2017 | Reactualizat 18 Ian 2017 | Expiră 21 Ian 2017

Accounts Receivable Specialist (German speaker) ( 66323)

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Candidatul ideal

Education / Training: 
High School or University Degree (Economic studies represent an advantage)

Professional Experience:
Min. 1 ½ or 2 years of experience in Accounting, especially Accounts Receivable within complex and international environment  
Knowledge of principles, practices, regulations and procedures as they relate to billing and accounts receivable.

Languages: 
Advanced German language (both written and spoken).

Basic personal skills: 
Proactive, Drive change, Clear, transparent communication

Descrierea jobului

  • Participate in customer meetings;
  • Process outgoing billing documents in accounting system;
  • Create and Maintain customer master data records;
  • Execute standard checks and ensure clarification is reached in case problems occur;
  • Execute period end closing activities;
  • Generates defined standard reports and processes ad hoc requests as required by the team lead;
  • Solves enquiries;
  • Maintains and updates the Desk Top Procedures;
  • Performs quarterly process update for the AR Associates;
  • Call monitoring in order to improve communication with the customers;
  • Identifies Risks within the processes and defines controls in order to mitigate them;
  • Contribute to Accounts Receivable process improvement initiatives as required;
  • Work according to given process documentation.

What we offer

E.ON Business Services Cluj provides the first and only company-subsidized kindergarten for their employees next to its offices. Employees’ children are always nearby and are taken care of at all times by professional personnel.

We offer flexible working hours, which contribute towards a healthy work balance for our employees. In addition we provide secure employment with good personal development and challenging, varied tasks and responsibility from the outset. You will receive an attractive remuneration package, including competitive salaries, bonus scheme, supplementary medical services in a private network, above average holiday allowance and local transportation subsidy.

E.ON is committed to equal opportunities and actively promotes diversity, equality and flexibility.

Descrierea companiei

E.ON

E.ON is a privately-owned international energy company. Our 40,000 colleagues in 13 countries work daily towards the improvement of technical innovations and user-friendly customer solutions for the new energy world. We are the first large energy company to focus more heavily upon the energy of the future through our three business areas of energy networks, renewable energies and customer solutions.

E.ON Business Services Cluj
Give your finance career an energy boost!


E.ON is a global provider of specialized energy solutions. The aim is to deliver cleaner and better energy that people can trust – continually developing innovations and improving the ways they work.

As part of this commitment to improvement, we’ve established the Finance Services Center in Cluj Napoca, delivering first class accounting services to our internal clients of the E.ON Group all over the world since 2012.

Through our standardized processes, IT structures and expertize in accounting, we at E.ON Business Services Cluj offer important support in decision making by managers throughout the E.ON Group. Our areas of expertise include General Ledger, Accounts Receivable, Accounts Payable, Banking & Payments and Fixed Assets. Most of our employees were selected from the local labor market and have experience in accounting and thorough language skills in German, Swedish, Hungarian, Italian and Dutch, apart from English – which is spoken on an advanced level by all employees. E.ON Business Services is an important employer for graduates – they consist of a major part of its employees.

Department

Main areas of responsibilities include:
• Ensure timely and accurate processing of all billing documents in accordance with performance and quality standards defined in relevant service level agreements. 
• A timely and accurate performance of all activities in accordance with compliance, internal control, performance and quality standards as defined in relevant service level agreements and company policies has to be ensured.

Expirat
Accounts Receivable Specialist (German speaker) ( 66323)  -  E.ON Business Services Cluj