My client is seeking someone to join their AR team for a minimum of 5-months to support across a seasonal project.
The successful candidate will ideally speak French, Greek or Romanian.
Client Details
Our client is a major player in their industry, boasting a workforce of over 10,000 employees across multiple locations worldwide. They are well-known for their high-quality products and have a strong market presence, making them a trusted brand in their field.
Description
- Develop, maintain and improve relationships with internal and external customers to ensure timely cash receipt, allocation and query resolution
- Manage the customer rebates and promotional invoices, ensuring customers invoices are validated with the accruals tracker and processed in a timely manner
- Conduct thorough investigation of price and logistics claims
- Minimise the risk of bad and doubtful debts through credit management best practices
- Manage the creation of long-term agreements, avoiding non-approved expenditure
- Monthly reconciliation of the subsystem (TSM) to SAP GL accounts and month end reporting
Profile
- French, Romanian or Greek (desirable)
- Good attention to detail and be process improvement orientated (Lean mindset)
- Excellent communication and interpersonal skills with the ability to adapt to working in a fast paced, changing environment
- Strong team player with strong Proactivity and Personal Ownership
Job Offer
- Market leading employee benefits
- A positive and supportive company culture
- Opportunities for professional growth and development
- Generous holiday leave entitlement