Working Student - Accounts Receivable
at Bosch Group
Timișoara, Timiș, Romania -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 19 Dec, 2024 | Not Specified | 24 Sep, 2024 | N/A | Persuasion,Creativity | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
ABOUT BOSCH GLOBAL BUSINESS SERVICES IN TIMIȘOARA
Bosch Global Business Services has consolidated in Timișoara one of its largest global service centers delivering best-in-class services across all seven process lines, including accounting, finance, auditing, controlling, purchasing, logistics and HR. We’re on a mission to exceed customer expectations and continually elevate industry standards. Our colleagues contribute to this mission through their commitment in an environment where diversity is valued and where everyone can bring their own contribution.
Our promise to our colleagues is rock-solid: we grow together, we enjoy our work, and inspire each other. Join us and see the difference. Work #LikeABosch
Job Description
KNOWLEDGE AND SKILLS:
- Language: English and/ or another language;
- University ongoing in financial and accounting;
- Flexibility, persuasion, autonomy, creativity and respect for colleagues;
- Ability to manage tense situations and respect deadlines;
- Positive and proactive attitude;
- Attention to details,
- Works in a structured way.
Additional Information
Responsibilities:
- Processes mailbox requests;
- Retrieves invoice copies out of system;
- Requests payment advice to customers by email and sends them to allocation team;
- Logs queries in specific tools;
- Performs dunning process and monthly account statements;
- Manages the Stop list of customers blocked after dunning;
- Work-on for Credit notes;
- Reads, understands and applies the procedures from area of responsibility and other interdepartmental procedures, applicable within the company;
- Fulfils any other tasks related to area of responsibility, as requested by direct superior.
Qualifications
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Other Industry
Accounts / Finance / Tax / CS / Audit
Other
Graduate
Proficient
1
Timișoara, Romania