Accounts Receivable with French in Bucuresti

At LeasePlan, we are always asking What's next in mobility. Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together!Responsibilities: Generate core and non-core invoices;Review and Route Customer Inquiry or Dispute;Complete Intercompany BillingAnalyze Customer Account BallancesCommunicate solution to inquiry & disputesProcess invoices and other related documents timely and accurately;Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and Controls;Provide excellent customer service, with the ability to build productive relationships;Recommend process improvements to create greater efficiency.Requirements: University degree/diplomaEnglish (fluent, verbally and written); French - advanced or mid-level; minimum 1 year experience working in Accounts Payable or Receivable; Intermediate MS Office (Excel, Access) skills; Familiarity with ERP tools; Experience working in a multi-lingual international organisation; Why LeasePlan?LeasePlan is a global leader in Car-as-a-Service, with approximately 1.9 million vehicles under management in 29 countries. LeasePlan purchases, funds and manages new vehicles for its customers, providing a complete end-to-end service for a typical contract duration of three to four years. Through our NextGen Digital strategy, we are transforming from an analogue into a fully digitally-enabled business, delivering digital services at digital cost.With over 55 years’ experience, LeasePlan's mission is to provide what’s next in sustainable mobility so our customers can focus on what's next for them. We aim to build an ethical, inclusive, and progressive culture in which people can thrive and be themselves regardless of their race, nationality, gender, age, disability, sexual orientation etc. If you’d like to learn more about our culture, DE&I journey and our way of working, please find out more in our and our latest .