Job Description

This is a great opportunity to join our team in Bucharest as an Accounts Receivable Financial Analyst.

Key Responsibilities

• Monthly reporting of past dues at regional level and timely publishing
• Review results and explain variation.
• Identify errors & deviations and take necessary corrective & preventive actions on reports
• Perform different reconciliations (e.g. prices, customers statements)
• Prepare the required documents for the follow up collection calls
• Prepare the Accounts Receivable forecast as per the business needs
• Work on credit management project implementation
• Work on customer master data SAP project implementation
• Annual credit limit review
• Ensure compliance with company policies & procedures
• Review and update standard operating procedures and process maps
• Provide support during internal or statutory audits
• Perform testing of SOX controls
• Initiates improvements initiatives and ensure implementation
• Support Global Finance Process Shared Services function when necessary

What will make you successful

• 4 years of experience in Accounts Receivable (credit risk management / collections experience desirable) or 2 years of experience in Accounts Receivable plus 2 years of experience in Finance reporting
• Good knowledge of collections and payments process
• Good English skills – written + verbal
• Very good Excel skills, SAP knowledge desirable 
• Problem solver, good analytical & organizational skills, able to perform multiple tasks to tight deadlines 
• able to work in fast-pace environment and quickly adapt to changes
• Proactive and innovative

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