Добавено на 3 months ago

Accounts Receivable Manager with German

Населено мястоOblast Sofia, Bulgaria

Нивo на позициятаManager

Дата на добавяне2024-05-20

ИндустрияFinance and Accounting




Accounts Receivable Manager with German


The Adecco Group is the world's leading provider of workforce solutions. With more than 33,000 employees and around 5,100 branches in 60 countries and territories around the world, we offer a wide variety of services, connecting approximately 700,000 associates with our clients every day. Our goal goes beyond just finding new jobs for the people - our goal is to help you find a fulfilling job, the perfect match for you, a position in which you will do what you love. And this is not just a job for us, this is our passion!

On behalf of one of our trusted clients - a multinational company, we are currently looking for a  Accounts Receivable Manager with German, to become part of a highly ambitious and dynamic team.

Daily tasks:
  • Responsible for human resource planning, development, engagement and performance review of team members​
  • Act as a point of escalation and a trainer for the team members​
  • Oversee and support team members in daily activities, set objectives and quality standards, and ensure service delivery within SLAs and KPIs​
  • Ensure efficient, accurate and timely processing and recording of transactions​
  • Ensure process documentation and best practices are prepared and updated regularly for all activities performed by the team​
  • Responsible for the accuracy of reconciled customer accounts, collection and disputes management, and bad debt calculation and analysis​
  • Oversee judgement on credit limits, levels of risk and payment terms of customers​
  • Closely collaborate with the Tower Head in driving automation and digitalization in the team’s Finance processe


Requirements:
 
  • BSc or MSc in Accounting, Finance, Business Administration or related field​
  • 6+ years of experience in Accounting and Finance, 3+ years experience in leading a team​
  • Experience in near-shore transitions, shared services or business process outsourcing is required​
  • Proven team leadership and mentoring skills, with strong Finance acumen and operational knowledge, especially in accounts receivable process area​
  • Ability to interact with and train Finance stakeholders at various levels, facilitating their professional and process improvement​
  • Good communication, problem solving and analytical skills, with ability to prioritize tasks and achieve objectives in a structured way​
  • Highly skilled in credit management, AR data analysis and reconciliation, and financial reporting, including aging, cash flow and performance metrics​
  • Proficient knowledge of end-to-end Finance process, systems and data flows; SAP experience; 
  • Fluent in German and English


The company offers:
 
  • Competitive salary.
  • Friendly working environment.
  • Hybrid model of work
  • Opportunity of professional development within the company.
  • Standard working hours (full time).
  • Social benefits.


If you want to be part of this unique atmosphere of mutual respect and professional ambition, we are looking forward to receiving your CV in English today!

Only short-listed candidates will be contacted. All applications will be treated in strict confidentiality. Recruitment license from National Agency of Employment № 1814 from 08.12.2014