OtC Accountant with Romanian | Finance Managed Services
Core
Monitoring outstanding receivables and overdue invoices, resolving billing discrepancies and disputes, and supporting cash collection activities for domestic and international clients.
Role type
Operational Accounts Receivable (O2C) Accountant
Builds
Receivables management and cash flow support for clients across various sectors
Domain
Professional Services / Finance Managed Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Receivable management, invoicing and billing processes, customer dispute resolution, ERP system usage, Excel proficiency, payment follow-up, report preparation, process improvement identification
Preferred skills
Credit management processes, SSC/BPO environment experience, SAP knowledge, AI-based tools usage
Responsibilities
Monitoring outstanding receivables and overdue invoices, contacting customers regarding outstanding payments, investigating reasons for payment delays, reviewing and resolving billing discrepancies and returns, maintaining customer account information in ERP systems, preparing reports on receivables and collection activities, supporting cash collection activities, identifying opportunities for process improvements within the O2C area
Seniority
Junior to Mid-level, hands-on IC