Accounts Receivable Specialist (Finance)

TL;DR

Accounts Receivable Specialist (Finance): Managing end-to-end collection processes and client communications for a global BPM leader with an accent on resolving discrepancies and maintaining strong client relationships. Focus on utilizing SAP systems to accelerate collection cycles and ensuring accurate account adjustments.

Location: Onsite in Bucharest, Romania

Company

hirify.global is a global Business Process Management (BPM) leader providing end-to-end solutions across various industry verticals including finance, healthcare, and travel.

What you will do

• Communicate with clients and internal departments to resolve collection issues.
• Manage customer refunds, direct debits, and account adjustments.
• Review and resolve client discrepancies and short payments.
• Develop and maintain strong relationships with clients and internal stakeholders.
• Collaborate with sales and senior management to accelerate collection processes.

Requirements

• Minimum 1 year of experience in Accounts Receivable or Collections.
• Fluency in at least one of the following: French, German, Italian, or Spanish (B2 level minimum).
• Good command of English (B2 level).
• Proficiency in SAP Accounts Receivable systems.
• Must be based in or able to work from Bucharest, Romania.

Culture & Benefits

• Performance-based bonuses.
• Medical coverage and meal tickets.
• Access to Bookster and Benefits Online platforms.
• Extensive training and development options, including language and soft skills courses.
• Friendly multinational work environment.