Înapoi la căutare.Meghen Group - German Speakers with Accounts Experience living in Romania Can APPLY!!
| Tipul de angajare: | Permanent |
| Locaţie: | Cluj-Napoca - Cluj, Romania, Cluj |
| Salariu: | Attractive + benefits |
| Limbi: | Engleză, Germană |
| Limbi străine cerute: | 2 |
Datele entităţii care postează anunţul
- Nume:Meghen Group
- Înregistrat :23-02-2012
- Codul:GRGSS1811
The company:
Our client is a global outsourcing organization that provides wide range of services, including Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. Their global network of more than 35 operations centers in 12 countries hires 36,500 employees worldwide.
The role – AR (accounts receivable) :
Ensure processing of all customers related invoices, credit notes and payments as well as accounts receivable communication with the purpose to accurately determine and timely collect all customer receivables; ensure appropriate reporting on the process performance.
Main responsibilities:
• Creating manual invoices
• Credit note processing
• Account maintenance
• Customer master data maintenance
• Accounts reconciliation
• Providing receptionist services (e.g. calls)
• Unapplied/unidentified payments clarification with customers
On offer:
• Excellent monthly salary + Language Bonus
• Very attractive Package including Performance Bonus, Management Awards, etc.
• SUPER Benefits: Medical Plan, Long Term Disability Scheme, Customer Pension Plans, Personal Accident Insurance, Employee Assistance Program
• Excellent initial and continuous training
• Permanent Role with long term development possibilities in the international environment
TO APPLY
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Stanly on 00353 1894 3006
send your CV directly to stanlys@meghengroup.com
100’s of jobs available for multilingual candidates at ALL levels in ALL areas
Our clients can help you with relocation, accommodation, opening a bank account and getting your Tax sorted!
For more jobs please visit our website at www.meghengroup.com
Our client is a global outsourcing organization that provides wide range of services, including Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. Their global network of more than 35 operations centers in 12 countries hires 36,500 employees worldwide.
The role – AR (accounts receivable) :
Ensure processing of all customers related invoices, credit notes and payments as well as accounts receivable communication with the purpose to accurately determine and timely collect all customer receivables; ensure appropriate reporting on the process performance.
Main responsibilities:
• Creating manual invoices
• Credit note processing
• Account maintenance
• Customer master data maintenance
• Accounts reconciliation
• Providing receptionist services (e.g. calls)
• Unapplied/unidentified payments clarification with customers
On offer:
• Excellent monthly salary + Language Bonus
• Very attractive Package including Performance Bonus, Management Awards, etc.
• SUPER Benefits: Medical Plan, Long Term Disability Scheme, Customer Pension Plans, Personal Accident Insurance, Employee Assistance Program
• Excellent initial and continuous training
• Permanent Role with long term development possibilities in the international environment
TO APPLY
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Stanly on 00353 1894 3006
send your CV directly to stanlys@meghengroup.com
100’s of jobs available for multilingual candidates at ALL levels in ALL areas
Our clients can help you with relocation, accommodation, opening a bank account and getting your Tax sorted!
For more jobs please visit our website at www.meghengroup.com
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