Publicat 04 Oct 2018 | Reactualizat 18 Oct 2018 | Expiră 25 Oct 2018

Team Leader Accounts Receivable (German Speaker) (94083)

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Candidatul ideal

Qualifications

  • University degree in Accounting, Economics or Business Administration or similar;
  • Proven knowledge of finance and accounting processes and process improvements;
  • Experience in a shared service center preferred;
  • Minimum 3 years experience in AR (ideally in a SSC), in a complex and international business environment (power and utilities industry prefered);
  • Exceptional communication skills, personal impact and relationship building skills, command of motivation and team management techniques;
  • Previous experience in the functional management of small teams and managing international projects;
  • Advanced knowledge of English and German (both written and spoken).

Descrierea jobului

Responsibilities

  • Ensure the understanding and compliant service delivery across E.ON of agreed policies and procedures;
  • Understand service level agreements and key performance indicators for Accounts Receivables (AR) related business processes. Report to the AR Line Manager the team's performance against SLAs and KPIs;
  • Manages employees of Accounts Receivable Team;
  • Constantly monitors performance of team and acts as a role model for service orientation;
  • Fosters initiatives and manages their implementation for increasing the efficiency and/or effectiveness of the AR process;
  • Ensure internal problem solving for complex issues / questions in the team;
  • Takes care of quality controls and spot checks;
  • Resolve customer queries and complaints related to AR processes as specified by relevant service level agreements and escalating queries and complaints.

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.

Descrierea companiei

E.ON
E.ON is an international privately-owned energy supplier. In the 2014 financial year, our staff comprising in excess of more than 58,000 employees based in many countries in Europe as well as in Russia and North America generated sales of around EUR 112 billion. We have an ambitious objective: We want to be the preferred partner for high-value energy offerings for customers.

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
The AR department covers the whole O2C (Order to Cash) value chain, the core activities being related to billing activities, reviewing customer accounts, executing collections activities and communicating with customers to ensure cash-flow, as well as AR specific period end reporting, process optimization and quality assurance.

Ai aplicat
Aplică
Team Leader Accounts Receivable (German Speaker) (94083)  -  E.ON Business Services Cluj