Working Student - Accounts Receivable with English

at  Bosch Timisoara

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

DEVELOPMENT:

• Bookster-and#xa0;the road to self-improvement is paved by books. Borrow the books that interest you and your family through the Library that comes to your office (and your home).
• Training and certificationsand#xa0;-We believe in a Life-Long Learning approach, so we invite you to take part in technical and soft skills training delivered by our internal training team and through other methods.
• Professional Developmentand#xa0;- Great opportunities to develop yourself within the company. Choose between different career paths: expert, project manager, or associates manager. Whether an upward or lateral move - we’ll be by your side.
• Team-buildingsand#xa0;- We organize yearly team-building activities for your department, so you get to know each other and build trust among your peers;
• International Assignmentsand#xa0;- You can work on international projects with and in other Bosch Locations, as we have offices in more than 60 countries worldwide;
• Diversity and multicultural mindset -and#xa0;More than 10 different nations are representedand#xa0; andand#xa0; severaland#xa0; Languages are spokenand#xa0; byand#xa0; our colleagues. Diversity Day is a special day dedicated to sharing our diverse cultural experiences.
  Job Description

MAIN ATTRIBUTIONS AND 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.
  Job Description

MAIN ATTRIBUTIONS AND 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.