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Cluj-Napoca

Junior Collection Accountant

Finance
 
 

Responsibilities

  • Review open accounts for collection efforts
  • Make outbound collection calls or emails in a professional manner while keeping and improving customer relations
  • Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner
  • Collect customer payments in accordance with payment due dates
  • Review and monitor assigned accounts and all applicable collection reports (ageing)
  • Provide timely follow up on payment arrangements
  • Mail correspondence to customers to encourage payment of delinquent accounts
  • Send invoices to customers either in hardcopy or soft copy and any other statements required
  • Open to work cross markets
  • Ensure Key Metric’s are met and service is delivered to end users as expected
  • Special and ad hoc projects as assigned by AR Team Leader

 

Qualifications and Experience

  • Bachelor’s degree in Accounting or Finance
  • 0-2 years’ work experience within Accounts Receivable area
  • Prior experience in a complex multinational and multicultural environment (desirable)
  • Demonstrates good oral and written communication skills in both English and Romanian
  • Excellent interpersonal and relationship building skills
  • Has strong organizational and administration process improvement skills

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