Order-to-Cash Accountant with French and English

The Adecco Group is the world's leading provider of human resource solutions and a Global Fortune 500 company. At Adecco, we daily connect more than 700,000 people from 60 countries around the world with work opportunities with our clients—leading employers from various industries. But our goal goes beyond just finding new jobs for 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!

For one of our most trusted clients, we are looking for a skilled and motivated professional for the position of OTC Accountant with English.

Mission:
As OTC Accountant you will be responsible for following up on outstanding account receivables balances, including communicating with company’s clients. In addition, the role will include maintaining accurate client ledger by applying incoming receipts and reconciling unidentified, unapplied, and misapplied payments. Your job duties include maintaining complete and accurate record-keeping and overall support of accounting and period end close processes. General understanding of accounting policies and procedures is preferred. Within this position you report to the OTC Tower Lead.

Key Responsibilities

• Supervise assigned client accounts to identify overdue debts and minimize the risk of possible company losses (write offs)
• Follow-up with clients on overdue balances based on priorities set by leadership team.
• Actively communicate with clients to negotiate repayment of overdue items.
• Perform and monitor dunning cycle (reminders, dunning letters) for late payments.
• Collaborate with the commercial and Middle Office teams to ensure outstanding balances are escalated and actioned prior month-end close.  
• Create and update AR aging reports and support the team in month-end closing activities
• Perform data validations to ensure completeness and accuracy of system interfaces
• Liaise with account receivables, account payables, record-to-report and local teams  
• Participate in related projects for automation and efficiencies
• Take initiative in improving overall collection processes
• Build strong relationship with local team and broader Adecco organization to support the business
• Liaise with third party collections agencies and support the collaboration with them

• 2+ years of Cash collections and/or Accounts Receivable experience with emphasis on managing customers disputes, queries, payments as well as customer services knowledge.  
• Fluency in French.
• Very good level of English
• US GAAP and Billing Experience is preferred
• Bachelor Degree in Finance & Accounting, Economics and Management is preferred

• Opportunity for home-office days or fully remotely model of working (within Bulgaria)
• Partially financed Multisport Card
• Additional health Insurance
• 150 BGN Food Vouchers
• Year End Bonus
• 23 days paid vacation
• Excellent development opportunities
• Access to various Learning & Training platforms
• Fruits in the office weekly