InfosysJob Location: Sibiu - Hybrid 3/2Requirements:English and German B2 – essential for client communication purposes Approximately 2-3 years of experience in Accounts Receivable (AR)Good understanding of the OTC processes (Cash application, customer account analysis, GL clearing, order management). Working knowledge of SAP Good understanding of accounting rules Experience in performing month/year end activities Very good communication skills, problem solving attitude and teamwork skills Independence and resourcefulness Responsibilities:Ownership of BPO owned processes Main contact point for local business unit Coordination and ensuring smooth cross team collaboration Monitoring and supporting cash application Monitoring investigating and Clearing OTC GLs Provide/search missing information Credit management (processing refunds, rebates, other credits) Orders analysis, differences clarification and clearing We 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.Recruitment stages:CV check -> Call with the Recruiter -> Skills check (online test(s) and phone language verification - if required) -> Video meeting with Hiring Manager -> Final decision and feedback Show more Show less