Accounts Receivable Intern

Accounts Receivable Intern

Company Description

BIC® products are recognized all over the world for their quality, safety, affordability and ease of use. The ballpoint pen, the pocket lighter, and the shaver are all part of the daily lives of millions of consumers. These products make BIC® an iconic international brand, present in more than 4 million retail outlets in more than 160 countries around the world.

BIC Services Sofia, BIC’s first worldwide Shared Service Center that acts as a highly efficient

internal service provider offering a full range of tools and services that help BIC increase its

efficiency and achieve sustainable growth. It consolidates administrative tasks and activities

within BIC’s European Finance, Accounting, Reporting, Transactional Procurement, Customer

Service and other corporate functions in Europe, like HR and Project Quality Control.

Job Description

Collections Management:

• Ensure customer payments are received on time by performing effective customer contacts and collecting outstanding receivables.
• Ensure ongoing Follow up of overdue receivables, balance confirmations, interaction, and clarification with customers.

Accounts Receivable: 

• Ensure all customer incoming payments are allocated timely and correctly to customer accounts, incoming cash accounts and customer accounts are reconciled, and any unreconciled items are followed up and resolved

Qualifications

• Willingness for self-development
• Highly motivated with the drive to make a difference and challenge the status quo
• Self-drive to take a task to its resolution
• High interpersonal skills to effectively coordinate/ communicate simultaneously with multiple stakeholders in the persuasion of a shared goal
• Ability to work with a broad spectrum of people across various cultures
• Accuracy and detail-oriented

What we offer

• To Obtain Skills In: Written Communication Skills, Verbal Communication Skills, Interpersonal Effectiveness, Building Collaborative Relationships, Teamwork, Client-oriented Behavior, Entrepreneurial Orientation, Continuous Improvement Mindset, Analytical Thinking, Attention to Detail, Initiative, Results Orientation, Compliance Focus, Self-organization & Planning Skills, Time Management Skills, Prioritization Skills, Problem-Solving Skills, Ability to work in a dynamic environment, Ability to work independently, Ability to handle stress, Personal Credibility, Personal Judgement, Reliability, Flexibility, Adaptivity
• Gain Knowledge In: Finance and Accounting processes, Overdue Control, Payment Processing, Outstanding Receivables Collection, Timely Issue Resolution, Establishing positive and trusted customer relationships, Ensuring data accuracy and completeness, Logical Thinking, Accountability, Empathy, MS Office 365, SharePoint, JD Edwards, ServiceNow, SHOWCASE, IVR
• Our benefits:

1. Hybrid model of working;
2. Food Vouchers - 200 BGN;
3. Transportation and Communication Allowance – 60 BGN or equivalent;
4. Training materials;
5. Coffee, Fruits and Healthy Food in the office.

Кандидатствай тук: https://www.jobs.bg/job/7755496