Accounts Receivable Specialist (Finance)

TL;DR

Accounts Receivable Specialist (Finance): Managing collections and resolving client discrepancies for global clients with an accent on financial accuracy and client relationship management. Focus on processing account adjustments, handling refunds, and utilizing SAP AR systems to optimize the collection process.

Location: Onsite in Bucharest, Romania

Company

hirify.global is a global Business Process Management (BPM) leader providing strategic operational excellence across various industry verticals.

What you will do

• Communicate with clients and internal departments to resolve issues related to processed activities.
• Manage the end-to-end collection process to ensure timely payment recovery.
• Handle customer service inquiries regarding collections, refunds, and direct debits.
• Review and process account adjustments and resolve client discrepancies or short payments.
• Collaborate with sales and senior management to accelerate the collection process when necessary.

Requirements

• At least 1 year of experience in Accounts Receivable or Collections.
• Fluency (minimum B2 level) in French, German, Italian, or Spanish.
• Good command of English is a must.
• Experience working with SAP Accounts Receivable systems.
• Must be based in Bucharest, Romania.

Culture & Benefits

• Performance-based bonuses.
• Medical coverage and meal tickets.
• Multinational environment with a friendly atmosphere.
• Wide range of development and training options, including soft skills and language courses.
• Access to Bookster and Benefits Online for personal hobbies.