Order to Cash with Spanish, Timisoara

Job Description Customer relationship administration; Management of all incoming requests/ orders; Management of the backlog (orders and orders related requests); Billing process management; Ensuring correct sending of the customer invoices to the correct recipient, according to procedure agreed with Client; Ensuring bank statement posting in SAP for client entity code; Incoming cash clearing against customer invoices; Client related reports and bad debt provision calculation; Addressing all written/ verbal requests and complaints received from the Customer; Processing improvements proposals/ implementation. Job Requirements Advanced level of English and Spanish; University graduate or student in the final year of studies; Basic domain knowledge (supply chain, logistics); Previous work experience, preferably in SAP (SD/MM module), Logistics, Supply chain, Order Management or Customer relations management is an advantage; Experience in International trading, Fiscal policies, Tax structure is an advantage; Good working knowledge of MS Office (especially Excel); Good verbal & written communication skills; Good analytical & synthesis skills; Rigorous and accurate working style; Good Customer service skills; Dynamic person, solution-oriented; Self confidence & independence in decision making; Punctuality & Flexibility; Team spirit. Benefits Temporary remote work due to the pandemic and return to office after the situation improves; Relocation package; Opportunity to work for one of the biggest brands in the world in a unique work environment; Great career opportunity with a leading international outsourcing company; Opportunity of professional and personal development in a multinational working environment through a variety of training programs (hard/soft skills); Attractive compensation package with full access to a variety of benefits available through an online platform; the package can be customized on monthly basis depending on each employees’ needs.