Finance Opportunities: General Ledger & Collections | French

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Quick Summary

Key Responsibilities

General Ledger, Order to Cash, or Collections. Financial or accounting studies are an advantage – degree in Accounting or Finance preferred; S

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OtherFrench

Join our Finance team and explore opportunities across General Ledger or Order to Cash/Collections. Depending on the role, you will support key financial operations, contributing to accurate reporting, reconciliations, closing activities, customer account management, collections, timely issue resolution, and effective stakeholder communication, while helping drive process efficiency and continuous improvement.︍︎︅︁️︆︄︊︂︆︄︃︁︁︎︌︈︂︇︍︈︆︅️︊︄︈︌︊︎︂︎

Job location
Bucharest, Work from Office during the first months, followed by a Hybrid work model. Monday to Friday, 09:00 AM to 18:00 PM (Romania time).

The start date may vary depending on project assignment and business requirements.

Prepare and maintain accurate financial information in line with reporting requirements;
Perform account analyses and reconciliations while ensuring ownership of the standard chart of accounts;
Support month-end and year-end closing activities in compliance with internal controls and accounting standards;
Identify and resolve discrepancies through preventive quality controls and corrective actions;
Contribute to process improvement initiatives that enhance efficiency and accuracy.

Order to Cash/Collections

Managing customer relationships and monitoring payment timelines;
Reconciling client accounts and tracking outstanding balances;
Investigating and resolving customer queries to facilitate timely payments;
Using financial tools to support AR/ Collections activities.

The role also includes voice support responsibilities, such as handling inbound and outbound calls with employees or stakeholders, providing information, resolving issues, managing inquiries, and escalating concerns when necessary.

Requirements

~1 min read

French & English - B2 level;
Proficient in Excel functions such as VLOOKUP and PivotTables;
Minimum 1 year of experience in finance roles: General Ledger, Order to Cash, or Collections.
Financial or accounting studies are an advantage – degree in Accounting or Finance preferred;
Strong numerical and analytical skills;
Ability to handle high volumes of data entry with accuracy;
Ability to communicate effectively and collaborate within a team environment.

What We Offer

~2 min read

✓Private medical and dental coverage through Regina Maria;

✓Flexible benefits package via Benefit Online, including vouchers, transportation, wellness, and cultural activities;

✓23 vacation days, with additional days awarded through our loyalty program;

✓Additional private pension plan starting from the second month of employment;

✓Access to extensive learning, training, and career development opportunities;

✓Well-being support, including psychological counseling and premium wellness apps;

✓Life insurance coverage for you and your loved ones;

✓Flexible working hours, depending on project requirements.

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, sexual orientation, gender identity or expression, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.