Accounts Receivable Associate

Req
Remote Position:
Hybrid
Region:
Europe
Country:
Romania
State/Province:
Oradea
City:
Oradea

• - Ensures timely receipt of Accounts Receivables.
• Maintains individual A/R account control through coordination with internal and external customers.
• Reports collection results and issues to management including resolution recommendations in a timely manner.
• This may include but is not limited to account follow-up, providing backup to customer to pay, detailed record keeping to assist in decision making, communications with customers, development and preparation of management reporting, participation in team sessions to resolve process issues affecting timely collections.
• Monitors status of accounts relative to predefined credit parameters.
• Manages setup of new customers as required.
• Works under direction /guidance of a team leader or manager.

• - Other AR related tasks.

This position is in place to ensure timely receipt of cash from customers. Entry level during which an employee receives both functional and organizational training under moderate supervision. Incumbents carry out assignments within well-defined practices, procedures and policies. Works independently on details of assignments, and has limited decision-making authority; most decisions are made or guided by the immediate supervisor. Decisions/actions may have an impact on the department's/divisions goals.

Works under moderate supervision and requires direction on how assignments are to be executed; begins to put forward ideas on how work assignments are completed. Establishes cooperative relationships to work effectively with colleagues; supports others and participates as a team member. Responsibility for own work commitments. Interacts directly with immediate supervisor, co-workers and team members; engages in routine exchanges of information;

interactions with external contacts, if applicable, would be monitored.

• - 1-2 years working experience in a related field is an advantage;
• - Fluent in English;
• - Very good communication skills;
• - Strong computer skills – MS Office and SAP knowledge is an advantage;
• - Very good analytical and statistical skills.

• - Duties of this position are performed in a normal office environment
• - Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data
• - Repetitive manual movements are frequently required (e.g. data entry, using a computer mouse, using a calculator,etc)

• - Degree in Economic University
  - Finance or Accounting preferred

• - Degree in Economic University
  - Finance or Accounting preferred

This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.

Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.

COMPANY OVERVIEW:
Celestica (NYSE, TSX: CLS) enables the world’s best brands. Through our recognized customer-centric approach, we partner with leading…