Accounts Receivable with Turkish - Bucharest office
Bunge Vezi toate joburile
- București
- Permanent
- Full-time
- Performing collection activities for assigned company codes/segments.
- Initiating and monitoring dispute resolution.
- Identifying and researching for remittances from clients in support for Cash Application Team, while reducing unapplied cash.
- Performing Blocked Order Management.
- Performing SOX controls and ensuring SOX compliance as per the policies in place.
- 1-3 years of experience in finance, accounting or similar field;
- Bachelor's Degree in finance would be an advantage;
- Knowledge of Microsoft Office (Word, Excel, Power Point);
- Strong analytical and organizational skills;
- Proactive and open-minded attitude;
- A competitive salary and great benefits package (private medical services, life insurance, holiday allowance included, etc.)
- Hybrid work (up to 2 days from home)
- Work within an international and expert team
- We Are One Team - Collaborative, Respectful, Inclusive
- We Lead The Way - Agile, Empowered, Innovative
- We Do What's Right - Safety, Sustainability, With Integrity