Finnish Accounts Receivable position in Romania’s capital – Bucharest.

RESPONSABILITATI

My client:
• Leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world.
• Provides wide range of services, including Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management.


Daily duties:
• Entering details of customers onto the finance system and making any updates (i.e to contacts or addresses)
• Checking and entering credit limits for a new customer. Updating credit limits regularly.
• Setting the prices for goods to be sold. Arranging and authorising discounts.
• Entering customer orders to the system. Arranging for goods to be supplied
• Ensure good have been shipped and delivered to the customer..
• Ensuring cash received from customers is matched to the debtor balance for that customer.
• Ensuring cash received from customers is matched to the debtor balance for that customer.

Benefits:
• Salary- 700-800 Euros Gross per month
• Permanent Position
• Relocation Package
• Excellent SAP Training on client site.

Job’s location: Bucharest, Romania


TO APPLY:
Call Shivani now on 00 353 18943008, or e-mail reception@meghengroup.ie
For 100’s more multilingual jobs opportunities, please visit www.meghengroup.ie.

Who we are: M.G INTERNATIONAL, among Europe’s leading recruitment agencies. One of our consultants will be appointed to work with you so we can help you through the whole hiring process.
Our dedicated team is looking forward to meeting you!

CERINTE

DESCRIEREA FIRMEI

Meghen Group is the leading global expert in contact centre recruitment. With over 10 years experience of recruiting roles for some of the largest global leaders, throughout Europe, we understand the needs of the markets in which we operate in.