Responsabilites:

- Manage activities performed by all AR Team within the Bucharest Delivery Center
- Responsibility for balancing resource requirements in sub-teams and focusing teams based on workload cycles,
makes sure that period, quarter and annual close requirements from own sub-team are met in a timely and accurate manner
- Maintain a thorough knowledge of DEAL’s financial accounting policies and generally accepted accounting principles, internal control standards, and statutory reporting requirements
- Ensure that all legal aspects in AR process are met,
- Convey understanding of finance and legal issues with respect to management and statutory reporting
- Ensure that all payments receipts and compensations are processed within required time scale – maintain up to date IS (SAP, Oracle) client account
- Aprove bad debt reserves calculations and manage communication regarding writing-off of bad debts, etc

The candidate must have:

 Bachelors degree 
- 2-3 years experience in Receivables required
- Experience in Collection an advantage 
- Fluency in German 
- Fluency in English both written and spoken essential
- Advanced Excel and Word skills are essential
- Good written and verbal communication skills to allow liaison with senior management and client
- Good team player with strong interpersonal skills
- Ability to coach & motivate team members
- Presentation and report writing skills
- Analytical approach with good problem solving skills
- Ability to look for and implement service and process improvements