Accounts Receivable Specialist with French in Bucuresti

Competitive salary | Remote + Bucharest At NTT DATA Services, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees are key factors in our company’s growth, market presence and our ability to help our clients stay a step ahead of the competition. By hiring the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA Services and for the people who work here. NTT DATA Services is currently looking for an Accounts Receivable Specialist with French for our growing team based remotely and partly on site in Bucharest. Role responsibilities Calling Customer to follow up for Collection against Overdue invoices Ensure Invoices are collected as per the contractual term Ensure all payments are timely and correctly applied Responsible for more complex accounting analysis, reports and projects Review journal entries and prepares account reconciliations including supporting documentation to ensure accurate reporting Assist in the interpretation, reporting and communication of financial information, and the preparation and communication of accounting information Key skills Accounting knowledge (Accounts Receivable) and having exposure to Month end close activities and doing SL vs.. GL Reconciliations Fluent in French language, both spoken and written Exposure on DSO calculation Exposure to risk assessment and booking Reserve for Doubtful Debts Good knowledge of MS Word and MS Excel Solid knowledge of relevant accounting principles (i.e. GAAP) Solid data analysis skills Solid knowledge of systems and automation tools (including Excel and Access, etc.) Problem-solving skills and should be a team player Benefits Our people are the most critical component of our long-term success and their health and wellbeing are our priority. You will enjoy a comprehensive, locally competitive benefits package.