InfosysJob Location: Sibiu - Hybrid 3/2Requirements:Around 2/3 years of experience in finance and accounting area (preferably in accounts receivable)Experience in customer-facing rolesGerman min. C1 (essential for client communication purposes)Advanced English C1 (essential for client communication purposes)Good communication skills, attitude for problem solving and teamwork skillsGood knowledge of MS Office packageHighly developed self-organizationResponsibilities:Handling telephone and written communication with German-speaking clients (phone calls, e-mails, and customer inquiries)Performing cash collection activities, including customer follow-ups and management of open receivablesExecuting Cash Application, Order Release, and Credit Limit review processesManaging and processing customer refunds in line with company policiesSupporting the Accounts Receivable team with maintenance of payment methodsPreparing and analyzing daily, weekly, and monthly financial reportsConducting ongoing e-mail communication in both German and EnglishCollaborating closely with internal customers and cross-functional teamsWe offer to the candidates:Long-term and stable cooperation; Benefit platform;Organized training sessions during the first weeks and further upskilling courses (online, with our experts);22 paid vacation days in the first year plus 2 more paid vacation days starting with the second year;Modern, cozy and central location in Bucharest;Teamwork in a multicultural environment;Medical subscription and life assurance. Show more Show less