15 Accounts Receivable And Collections jobs in Bucharest.

Hiring now: Accounts Payable Analyst @ Molson Coo, Analyst Credit Experience @ Chs, Analyst Credit Experience @ Chs, Regional Mgr Debt Portfol @ Ing Bank, Accounts Payable Analyst @ Goodyear, Analyst Accounts Payable @ Dover, Accountant @ Euronet Wo, Accounting Analyst Paymen @ Tenneco, Credit Controller @ Adp.Explore more at jobswithgpt.com.

🔥 Skills

Accounts Payable (6) financial analysis (4) Microsoft Office (4) SAP (4) invoice processing (3) compliance (3) reconciliation (3) risk ratings (2) collateral requirements (2) financial statement analysis (2)

📍 Locations

Bucharest (15)

Molson Coors

Skills & Focus: Accounts Payable, Invoice processing, Payments processing, Travel processing, Documentation, Analytical thinking, Excel knowledge, Accounting, Shared Service Centers, BPO
About the Company: Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries.
Experience: Prior experience in Shared Service Centers/BPO (nice to have)
Benefits: Molson Coors is an equal opportunity employer.

Chs

Skills & Focus: credit risk evaluation, financial analysis, customer accounts, risk ratings, collateral requirements, collections coordination, credit problems, safety culture, financial statement analysis, customer relationships
Experience: 2+ years of experience in Finance, Accounting and/or Credit
Type: Hybrid

Molson Coors

Skills & Focus: credit, collection, Order to Cash, sales orders, credit reviews, timely collections, debt management, Microsoft Office, SAP ERP, finance
About the Company: Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries.
Experience: Advanced English level, Computer skills, including Microsoft Office, Corporate experience, Willingness to learn
Skills & Focus: Credit Analyst, French, Order to Cash, credit risk, financial analysis, debt collection, sales orders, SAP ERP, Microsoft Office, late shifts
About the Company: Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania sta…

Chs, Inc.

Skills & Focus: credit risk evaluations, financial statement analysis, credit evaluations, risk ratings, customer account balances, collateral requirements, Collections, financial analysis, negotiation skills, customer relationships
Experience: 2+ years of experience in Finance, Accounting and/or Credit
Type: Full Time

Ing Bank

Skills & Focus: debt portfolio, court bailiffs, debt recovery, performance management, legal processes, risk indicators, negotiation skills, MS Office, English proficiency, credit risk management
About the Company: ING believes in a world where everyone has the right to grow and progress in their own way. We express this in our global tagline, “do your thing”. Perhaps mor…
Experience: Relevant experience in debts recovery activities.
Type: Fixed-Term
Benefits: Impactful work in a fun and collaborative environment, Hybrid way of working with flexible working schedule, Monthly bu…

Molson Coors

Skills & Focus: Accounts Payable, invoice processing, payments processing, travel and expenses processing, data processing, financial services, check requests, credit memos, analytical thinking, Enterprise Resource Planning
About the Company: Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries.
Experience: Prior experience in Shared Service Centers/BPO (nice to have)

Goodyear

Skills & Focus: Accounts Payable, invoice processing, payment processing, compliance, financial analysis, SAP, ERP systems, reconciliation, problem-solving, communication skills
About the Company: Goodyear is one of the world's largest tire companies. It employs about 71,000 people and manufactures its products in 55 facilities in 22 countries around the…
Experience: Over 1 year of experience in Accounts Payable end to end process
Type: Hybrid
Benefits: Pay for Performance incentive plan; medical subscription & eyeglasses reimbursement; life insurance; Flexible benefits …

Dover Corporation

Skills & Focus: Accounts Payable, German, invoice processing, vendor management, reconciliation, service level agreements, cross-functional, communication, issue resolution, process improvement
About the Company: Dover Business Services (DBS) is an independent business to business service provider within Dover Corporation, a diversified global manufacturer with annual r…
Experience: 1+ year proven AP experience

Euronet Worldwide, Inc.

Accountant Bucharest
Skills & Focus: bank accounts management, invoicing, reconciliation, accounting software, financial documents, payment processing, supplier relationship, customer debt monitoring, financial reporting, analytical skills
About the Company: As an independent full-service payment provider, we offer our global partners with only one interface a platform that makes it possible to remain completely fl…
Experience: Minimum 3 years of experience in accounting field
Type: Full-time
Benefits: Meal tickets of 30 RON/day, Medical subscription "Premium" at “Regina Maria” health clinic, Hybrid work model (3 days w…

Tenneco

Skills & Focus: Accounts Payable, Payment processing, Invoices, Cash flow, Treasury Reporting, Bank reconciliation, Audit, SAP, Excel, Vendor management
Experience: At least 3 years of experience on Accounts Payable, preferable Shared Service Center/BPO environment
Benefits: Blend of benefits meant to boost your health and well-being, personal and professional growth

Goodyear

Skills & Focus: Accounts Payable, AP process expertise, SAP, vendor reconciliations, compliance, communication skills, intercultural environment, process improvement, internal controls, KPIs
About the Company: Goodyear is one of the world's largest tire companies. It employs about 71,000 people and manufactures its products in 55 facilities in 22 countries around the…
Experience: Good AP knowledge is mandatory, P2P experience is a plus; SAP proven experience - advanced level; Excellent English communication skills (verbal and written); Ability to handle multiple priorities and meet deadlines.

Adp

Skills & Focus: Credit Control, Collections, Accounts Receivable, Client Interaction, Compliance, Cash Application, Dispute Resolution, Process Improvement, Microsoft Office, Communication Skills
About the Company: We are a comprehensive global provider of cloud-based human capital management (HCM) solutions that unite HR, payroll, talent, time, tax and benefits administr…
Skills & Focus: collections, accounts receivable, debtors, cash flow, compliance, communication, Microsoft Office, problem-solving, time management, analysis
About the Company: ADP is a comprehensive global provider of cloud-based human capital management (HCM) solutions that unite HR, payroll, talent, time, tax and benefits administr…

Goodyear

Skills & Focus: Credit Analyst, Accounts Receivable, SAP, ERP, Manager, Finance, Compliance, Process Improvement, KPI, Customer Service
About the Company: Goodyear is one of the world's largest tire companies. It employs about 71,000 people and manufactures its products in 55 facilities in 22 countries around the…
Experience: Minimum 3 years’ experience as an AR Credit Officer
Type: Full-time
Benefits: Pay for Performance incentive plan, medical subscription & eyeglasses reimbursement, life insurance, employee assistanc…