Accounting and Cash Flow Specialist

2 days ago


Bucharest, Bucureşti, Romania beBeeCollections Full time

Transform your career as a Collections Professional

Key Responsibilities:

  • Maximize cash flow through proactive collections efforts, utilizing email and phone communication.
  • Undertake collection actions for delinquent accounts, including negotiating payment plans and recommending further actions such as involving collection agencies or legal proceedings.
  • Generate ad hoc and monthly Credit and Accounts Receivable reports for Finance, Sales, and Senior Management.
  • Review customer accounts, contact customers to facilitate payments, and address inquiries regarding past due accounts.
  • Take action in collecting outstanding credit and invoices to minimize profit loss, handling the process appropriately and per company policy.
  • Communicate with clients to build and maintain a strong relationship and reduce the number of default payments.
  • Liaise and collaborate with our Legal Department to accelerate asset recovery.

Requirements:

  • Bachelor's degree in Accounting, Economics, Banking and Finance or relevant field.
  • 1-3 years of experience in a similar role.
  • Hands-on experience with accounting software.
  • Strong communication and negotiation skills.
  • Intermediate-level Excel proficiency.
  • Very good command of the English language, both written and verbal.
  • Ability to act with integrity, professionalism and confidentiality.

Benefits:

  • Competitive compensation.
  • Professional development plan & specialization in a high-demand market.
  • Unlimited support to achieve your aspirations.
  • Values-based, fun, and fast-paced environment.


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