Accounts Receivable Expert with Serbian/ Croatian/ Slovenian/ Czech (NEW team)

София
No items found.
Сектор
Аутсорсинг и кол център
Финанси и счетоводство
Административни и офис дейности
Бизнес, Консултантски услуги
Ниво
Специалист
Старши специалист
Език
Английски
Сръбски
Хърватски
Словенски
Чешки
Вид заетост
Постоянна работа
Пълно работно време
Заплата
Модел на работа
Хибриден
Вашият консултант
Боряна Касабова
Quality Assurance & Senior Recruitment Specialist
Препоръчай приятел

Това, което не представлява интерес за вас, може да е мечтаната промяна за друг.

No items found.
Сектор
Аутсорсинг и кол център
Финанси и счетоводство
Административни и офис дейности
Бизнес, Консултантски услуги
Ниво
Специалист
Старши специалист
Език
Английски
Сръбски
Хърватски
Словенски
Чешки
No items found.

Our partner is a well-known company in the healthcare industry. Currently, they are expanding their family by forming new team in Bulgaria and we are looking for a strategic andanalytical professional to join their team in the role of:  

Accounts Receivable Expert with Serbian/ Croatian/ Slovenian/ Czech


Main Responsibilities:

  • Process partners’ payments, bank statements, and cash allocations accurately;
  • Maintain and updatecustomer master data and accounts;
  • Perform credit controlactivities, including dunning and dispute handling;
  • Support processimprovements and contribute positively to team collaboration;
  • Ensure compliance withinternal policies, SLAs, and KPIs across Accounts Receivable.

The client offers:

  • Attractive remuneration;
  • Standard working hours and flexibility to choose your own schedule;
  • Hybrid working mode;
  • Full medical and dental insurance;
  • Multisport card;
  • Food vouchers of 100 EUR per month;
  • Learning and development program;
  • Transportation allowance;
  • Integrated online learning platform with free courses and training available;
  • Healthy, encouraging, and secure office atmosphere.

Job requirements:

  • Fluent level of Serbian/ Croatian/ Slovenian/ Czech (C1);
  • Excellent English level (B2);
  • Previous experience in a Shared Service Center is a strong advantage;
  • Strong understanding of Accounts Receivable processing and experience of at least 3 years is a must;
  • Bachelor's degree in Finance, Accounting or a related field is an advantage;
  • Proficiency in Excel, SAP, IFRS is needed.

Apply and you will get the full broad information about your possibilitieswith HRS Bulgaria!
All applications will be treated strictly confidential.
Only short-listed candidates will be contacted.

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