Accountant Accounts Receivable With Arabic

Contrato indefinido Barcelona

Descripción:
The Associate will have to ensure efficient, timely and accurate performance of operations, processing and monitoring of standard and special requests by providing high quality services to our internally and externally customers.
Additional duties will focus on customer queries, dispute resolution and monitoring of customer accounts.
Responsibilites
Maintenance of customer account , support and follow up on topics within workflow systems.
Managing inbound/outbound queries (calls/mails, others) from external customers.
Identifying customers’ needs, clarify information and providing solutions.
Record, verify and execute transactions according to process documentation and monitor process exceptions.
Perform controls (process, ICS).
Contribute to process improvements.
Support and flexibility to adapt to the future changes in the organization related to processes/projects/activities /tasks etc.
The Associate will have to ensure efficient, timely and accurate performance of operations, processing and monitoring of standard and special requests by providing high quality services to our internally and externally customers.
Additional duties will focus on customer queries, dispute resolution and monitoring of customer accounts.
Responsibilites
Maintenance of customer account , support and follow up on topics within workflow systems.
Managing inbound/outbound queries (calls/mails, others) from external customers.
Identifying customers’ needs, clarify information and providing solutions.
Record, verify and execute transactions according to process documentation and monitor process exceptions.
Perform controls (process, ICS).
Contribute to process improvements.
Support and flexibility to adapt to the future changes in the organization related to processes/projects/activities /tasks etc.
Requisitos:
Native level of arabic.
Preferably a university degree or equivalent, especially with main focus on Administration/Finance or Business Administration. Alternatively and equivalent progressive working experience.
1-2 years of experience in Accounts Receivable or other related Order-to-Cash processes.
Good communication and interpersonal skills.
Basic MS Office.
Experience with ERP systems. SAP experience valuable.
Customer oriented.
Ability to prioritize, analytical skills, can-do attitude and ability to multi-task.
Accounting knowledge beneficial.
Fluent English skills both in the spoken and written form.
Informática: No indicado
Idiomas: Árabe nativo  Inglés alto 
localidad: Barcelona, España
Jornada de trabajo: Horario de Mañanas y tardes
Contrato de trabajo: Contrato indefinido
Remuneración: De 1100 a 1300 euros/mes
Más ofertas de: Wodker Associates
Buscar ofertas en: #contabilidad #ADE #economia #barcelona
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