Accounts Receivable with Turkish - Bucharest office at Bunge Asia Pte Ltd

Bucharest, , Romania -

Full Time

Start Date

Immediate

Expiry Date

04 Aug, 26

Salary

0.0

Posted On

06 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Turkish Language, Collection Activities, Dispute Resolution, Cash Application, Blocked Order Management, SOX Compliance, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Analytical Skills, Organizational Skills

Industry

Food and Beverage Manufacturing

Description

City : Bucuresti State : București (RO-B) Country : Romania (RO) Requisition Number: 44219 Are you willing to consolidate your career in Finance and make a difference in a global vital business? We are growing and looking for a passionate, bold, and driven Accounts Receivable Accountant with Turkish. Read the vacancy below and learn more about it! What will you be doing as an Accounts Receivable Accountant with Turkish The strategic impact of the Accounts Receivable Accountant extends beyond routine financial tasks. This role contributes to cash flow optimization, risk management, customer satisfaction, and overall financial decision-making. This should be completed through the following activities: Responsibilities: Performing collection activities for assigned company codes/segments. Initiating and monitoring dispute resolution. Identifying and researching for remittances from clients in support for Cash Application Team, while reducing unapplied cash. Performing Blocked Order Management. Performing SOX controls and ensuring SOX compliance as per the policies in place. What you can bring to the role: 1-3 years of experience in finance, accounting or similar field; Bachelor’s Degree in finance would be an advantage; Knowledge of Microsoft Office (Word, Excel, Power Point); Strong analytical and organizational skills; Proactive and open-minded attitude; What do we offer to our future colleague: Besides the salary, our company offers the following benefits: A competitive salary and great benefits package (private medical services, life insurance, holiday allowance included, etc.) Hybrid work (up to 2 days from home) Work within an international and expert team At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of ~37,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant-based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. With 200+ years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate. Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. Learn more at Bunge.com. Every day our people exemplify these values, which represent Bunge at its core: • We Are One Team – Collaborative, Respectful, Inclusive• We Lead The Way – Agile, Empowered, Innovative• We Do What’s Right – Safety, Sustainability, With Integrity If this sounds like you, join us! We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge #LI-AB1

Responsibilities

The role focuses on performing collection activities, managing dispute resolutions, and reducing unapplied cash. It also involves blocked order management and ensuring SOX compliance according to company policies.