Top Language Jobs - Latest Jobs

German speaking Business Support Representative

Title: German speaking Business Support Representative
Salaris: �21,100
Plaats: North London - London, United Kingdom
Talen: Engels, Duits
Gepost: 3rd Feb 2012

Description:
We have our European Customer Service Centre in Harrow, just 15 minutes by train from Euston. It's multicultural. It's multilingual. And it offers you the kind of training, development and rewards you'd expect from one of the world's most successful technology companies.

Working as part of a supportive team, you will be responsible for maintaining prices and general master data within the SAP system. This will involve liaising with Sales, Finance, Marketing and Customer Service. You will be required to use your initiative to identify and minimize potential issues.

Along with a proven ability to communicate at all levels, you will need first-class analytical and PC skills � ideally including some knowledge of SAP and Lotus Notes. You must also be a good team player who enjoys solving problems and communicating with others. Flexibility, attention to detail and strong organisational skills are, of course, essential.

If you�ve got the talent we�re looking for, we can promise you full training, great promotion prospects and exposure to truly international work. Add to that some of the best rewards and benefits in the business and you�ll know why it�s time to talk to us.

ASISTENTE AL RESPONSABLE FINANCIERO, Espa�ol y Franc�s

Title: ASISTENTE AL RESPONSABLE FINANCIERO, Espa�ol y Franc�s
Salaris: competetivo
Plaats: Madrid, Spain
Talen: Frans, Spaans
Gepost: 3rd Feb 2012

Description:
Presente en 8 pa�ses, nuestro despacho internacional de auditoria y de consejo, especializado en la comprobaci�n financiera y contractual de las condiciones de compra, busca para su equipo de soporte en Espa�a

1 ASISTENTE AL RESPONSABLE FINANCIERO

Lugar : Las Rozas (Madrid)

Nuestra profesi�n:
Nos especializamos en el an�lisis financiero de las transacciones establecidas con los proveedores y comprobamos que las condiciones comerciales negociadas est�n aplicadas correctamente.
Profesionalismo y confidencialidad son cualidades requeridas para trabajar en los datos comunicados por nuestros clientes. Es la raz�n por la que damos una gran importancia a los valores desarrollados por nuestra compa��a: lealtad, respeto y neutralidad.

Misi�n:
Bajo la supervisi�n del Responsable Financiero y Recursos Humanos de Espa�a y Portugal, el asistente aporta su apoyo en las labores de gesti�n administrativa y financiera de las entidades de Espa�a y Portugal, incluyendo el seguimiento de los asuntos contables, fiscales, humanos y de reporting con la matriz en Francia.

Formaci�n:
Formaci�n en contabilidad o administraci�n de empresa, y una experiencia profesional adquirida en control de gesti�n o contabilidad.

Espa�ol imprescindible, buen nivel de franc�s.

Cualidades:
Riguroso, aplicado y reactivo, dotado un buen sentido relacional.
Dominar perfectamente las herramientas ofim�ticas y tener un esp�ritu de an�lisis.

Contrato de trabajo a tiempo completo, de duraci�n determinada con opci�n a fijo.

La localizaci�n del puesto de trabajo es Las Rozas (Madrid).

Candidaturas, con referencia "Asist RAF", a PAY-BACK ESPA�A.

Hlavn� �četn� se znalost� RUSK�HO JAZYKA / Accountant with Russian

Title: Hlavn� �četn� se znalost� RUSK�HO JAZYKA / Accountant with Russian
Salaris: Competitive Salary Scheme
Plaats: Praha, Czech Republic
Talen: Russisch, Tsjechisch
Gepost: 3rd Feb 2012

Description:
Hlavn� �četn� se znalost� RUSK�HO JAZYKA

Pro na�eho klienta, hled�me vhodn�ho kandid�ta na pozici hlavn� �četn�. Ide�ln� je kandid�t, trvale či dlouhodobě �ij�c� v ČR se znalost� česk�ch �četn�ch z�konů, jeho� rodn�m jazykem je ru�tina( nen� to v�ak podm�nkou) a domluv� se tak� anglicky (stač� komunikativn� �roveň).
Hlavn� �koly:

zodpovědnost za kompletn� veden� podvojn�ho �četnictv� včetně �četn� uz�věrky
inventarizace a �čtov�n� skladov�ch operac�
statisk� v�kazy, spolupr�ce s auditory, daňov�mi poradci, komunikace s org�ny st�tn� spr�vy
pravideln� reporty
�čast na zav�děn� nov�ho �četn�ho SW

Va�e předpoklady:

velmi dobr� znalost česk�ch �četn�ch z�konů, několikalet� zku�enost na pozici hlavn�/samostatn� �četn�, zku�enosti se setavov�n�m ročn� z�věrky
aktrivn� znalost rusk�ho jazyka
komunikativn� znalost anglick�ho jazyka (alespoň schopnost č�st a ps�t, z�kladn� komunikace)
zku�enost se zav�děn�m ERP syst�mu je v�hodou

Nab�z�me:

velmi zaj�mav� finančn� ohodnocen� s potenci�lem růstu
zaj�mav� zaměstnaneck� v�hody
mo�nost dal��ho vzděl�v�n� a profesn�ho růstu

Middle Office Specialist - international bank - with English

Title: Middle Office Specialist - international bank - with English
Salaris: Competitive Salary Scheme
Plaats: Praha, Czech Republic
Talen: Engels
Gepost: 3rd Feb 2012

Description:
Middle Office Specialist - international bank

For or client, renowned financial institution.
We require:

active level of English (spoken and written)
independence, responsibility, diligence
accounting background is a plus
previous experience in a similar role (2+ years of experience)

Main responsibilities:

Reconciling cash and securities positions between systems and investigating breaks
Validating market data (stock prices, FX rates, etc.)
Tracking the allocation of client commissions in the main P&L consolidation system
Producing the daily, weekly and monthly P&L for the sales and trading desks
Reporting P&L to the top management and supporting ad hoc requests from various departments

We offer:

very good remmuneration
wide scope of employee benefits
possibility of professional growth
international environment

TREASURER - financial institution with English

Title: TREASURER - financial institution with English
Salaris: Competitive Salary Scheme
Plaats: Praha, Czech Republic
Talen: Engels
Gepost: 3rd Feb 2012

Description:
TREASURER - financial institution with English

For our client, renowned financial instutution.
Main responsibilities:

managing FX risk management and liquidity management principles and policies
managing daily cash balances and trading in the money markets
forecasting liquidity needs and anticipating challenges arising from limited cash flow
close cooperation with the Risk Management analysing the impact of financial markets on the
performance of products or services
decision making on the funding of company operations
negotiating loan or overdraft terms with company bankers
managing a small team

We require:

education: University Degree in Economics
relevant experience
good IT, analytical, numerical skills
good communication and presentation skills
very good command of English.

We offer:

very good remmuneration
very good employee benefits
international environment

Corporate Tax Specialist with ENGLISH

Title: Corporate Tax Specialist with ENGLISH
Salaris: Competitive Salary Scheme
Plaats: Praha, Czech Republic
Talen: Engels
Gepost: 3rd Feb 2012

Description:

Corporate Tax Specialist with ENGLISH

For a renowned financial institution.
Requirements:

university degree in economics
licenced tax advisor
very good communication and presentation skills
active knowledge of English essential - both written and spoken
experience from Big 4 is an asset

Main responsibilities:

tax optimisation in the Czech Republic - corporate income tax, VAT ...
coordination of tax compliance and optimisation in foreign branches
transfer pricing analyses and coordination

We offer:

flexible working hours
very competitive remmuneration
very competitive employee benefits
international environment

FINANCIAL CONTROLLER with English

Title: FINANCIAL CONTROLLER with English
Salaris: Competitive Salary Scheme
Plaats: Praha, Czech Republic
Talen: Engels
Gepost: 3rd Feb 2012

Description:

FINANCIAL CONTROLLER with English

For our client, renowned financial institution.

Main tasks:

budgeting and financial planning, forecasting,financial analyses
regular reports for management
comparing financial plans versus actuals
analysis of the financial results
analysis of the costs
ad hoc analysis

We require:

University degree in Economics
very good analytical skills
active knowledge of English (written and spoken)
relevant experience between 2 - 6 years

We offer:

stability, very good reputation
multicultural team
possibilty of professional growth
very good location, next to the metro station
salary between 40 - 60.000,-CZK/per month plus very good employee benefits

Senior �četn� se znalost� AJ a SAP

Title: Senior �četn� se znalost� AJ a SAP
Salaris: Competitive Salary Scheme
Plaats: Praha, Czech Republic
Talen: Engels, Tsjechisch
Gepost: 3rd Feb 2012

Description:
Senior �četn� se znalost� AJ a SAP

Pro na�eho klienta, v�znamnou poradenskou společnost, hled�me kandid�ty na pozici Senior �četn� se znalost� AJ a SAP.
Po�adavky:

S�/V� vzděl�n�
několikalet� praxe z pozice samostatn�/senior �četn�
aktivn� znalost AJ(schopnost ps�t, č�st)
praxe s prac� v syst�mu SAP
zku�enost s německou �četn� osnovou v�hodou

Hlavn� �koly:

kompletn� veden� �četnictv�
měsičn� z�věrky, �čast na ročn� z�věrce
pravideln� v�kazy, reporty

Nab�z�me:

z�zem� siln� společnosti
plat cca 40.000 - 45.000,-Kč + zaměstnaneck� benefity
profesn� růst a vzděl�v�n�
lokalitu v Centru Prahy
n�stup ide�lně srpen,z�ř� 2011

SENIOR MANAGEMENT CONSULTANT with English

Title: SENIOR MANAGEMENT CONSULTANT with English
Salaris: Competitive Salary Scheme
Plaats: Praha, Czech Republic
Talen: Engels, Tsjechisch
Gepost: 3rd Feb 2012

Description:
SENIOR MANAGEMENT CONSULTANT

Our client, international management advisory, is looking for a highly motivated consultant to join their team, which provides advice and services to stakeholders in troubled and seriously under-performing businesses.

The ideal profile of the candidate:

A university degree in fields such as finance, business, economics is a must
At least 2 years of relevant experience in the financial/consultancy field (especially business analysis/restructuring, business recovery and valuation)
ACCA, CPA or MBA would be an advantage
Project management skills
Creativity to find new solutions in a given financial and business situation
Ability to quickly gain the respect of the management of the client company by using a bird�s eye view of situations and common sense
Excellent Czech and English language skills
Diligence, flexibility, analytical thinking
Ability to adapt to an intensive work environment and maintain composure under stress
Willingness to participate in extensive travel

We offer:

Interesting and challenging work with a variety of top Czech and international clients
A systematic education process to support professional and personal development and on-the-job training
A professional and team-oriented work environment
Implementation of interesting projects
Very interesting remmuneration and solid package of benefits

TAX MANAGER - mezin�rodn� daňov� pl�nov�n� s AJ

Title: TAX MANAGER - mezin�rodn� daňov� pl�nov�n� s AJ
Salaris: Competitive Salary Scheme
Plaats: Praha, Czech Republic
Talen: Engels, Tsjechisch
Gepost: 3rd Feb 2012

Description:
TAX MANAGER - mezin�rodn� daňov� pl�nov�n� s AJ

Pro v�znamnou poradenskou společnost se s�dlem v Praze.

Po�adujeme:

V� vzděl�n� (obor finance, daně, pr�vo)
praxe min. 3 roky v odpov�daj�c� oblasti
velmi dobr� orientace v daňov� legislativě
zku�enost s veden�m zak�zek v oblasti mezin�rodn�ho dańov�ho pl�nov�n�
členstv� v Komoře daňov�ch poradců ČR v�hodou, ne v�ak podm�nkou
klientsk� př�stup, t�mov� hr�č
velmi dobr� znalost PC (MS Office)
velmi dobr� znalost AJ slovem i p�smem na pokročil� �rovni
v�born� analytick�, komunikačn� a organizačn� schopnosti
v�born� prezentačn� dovednosti a schopnost přesvědčit

Hlavn� zodpovědnosti:

zodpovědnost za strategick� nastaven� a veden� oblasti mezin�rodn�ho daňov�ho pl�nov�n�
nastaven� a organizace " business development" aktivit
aktivn� �čast na identifikaci př�le�itost�, klientů a rozvoje podnik�n�
spolupr�ce při vytv�řen� marketingov� strategie
odpovědnost za ř�zen� projektů, kompletn� realizaci zak�zky u klienta
komplexn� anal�za zvolen�ho podnikatelsk�ho prostřed� nebo oboru v tuzemsku i zahranič�
anal�za př�slu�n�ho legislativn�ho r�mce dan�ho prostřed�
anal�za v�choz� situace a pozice klienta, daňov� pozice, st�vaj�c� podnikatelsk� struktury z pohledu v�ech aplikovateln�ch aspektů zdaněn�
vypracov�n� n�vrhů nov� strategie s ohledem na daňovou optimalizaci

Nab�z�me:

zaměstn�n� v siln�, stabiln� a st�le se rozv�jej�c� společnosti

PROPERTY VALUER with English

Title: PROPERTY VALUER with English
Salaris: Competitive Salary Scheme
Plaats: Praha, Czech Republic
Talen: Engels
Gepost: 3rd Feb 2012

Description:
PROPERTY VALUER with English

The property Valuer is responsible for carrying out valuation projects and working with staff in the valuation department in an equal partnership to develop the implementation of the valuation team strategy. Client relationship management and new business development are also key to the success of the role.
Responsibilities:

Carrying out property valuation projects
Collecting and verifying the data for valuation projects
cooperation with the valuation team during inspection and supervising calculation of the valuation projects
Collaborating within cross border valuation teams
Maintaining regular contact with clients
Creating a strong platform for winning new business (drafting proposals, organising meetings with clients etc.)
Organising presentations and negotiate terms with the client

We require.

Master�s degree in Economics, Law or Technology or RICS qualification
Strong knowledge of valuation terminology
Wide knowledge of the various sectors of the real estate market
2+ years experience in property valuation
active knowledge of English and Czech/Slovak
Working knowledge of valuation programs such as: Argus, Circle and Excel valuation models

We offer:

interesting renumeration package
rich system of employee benefits
possibility to grow within the company

German Speaking Credit collector (ideally with Polish)

Title: German Speaking Credit collector (ideally with Polish)
Salaris: �24,000 - �26,000
Plaats: North London - London, United Kingdom
Talen: Engels, Duits, Pools
Gepost: 3rd Feb 2012

Description:
Role description for Credit Collector

The role of Credit and Collections Collector has overall responsibility for all aspects of the AR asset sitting on the balance sheet.

From a process perspective the Credit & Collections Collector follows the receipt and application of cash to the appropriate customer accounts, resolution of disputes and deductions, collecting pure past due accounts and potentially the management of legal and special collections. The evaluation of credit worthiness of new accounts and the annual review of credit limits. Resolving order release issues that result in credit blocks. Ensuring compliance is achieved with the various internal control standards. Providing advice and educating Business Line Operations to highlight the effect of issues such as terms, etc. Finally, the Collector must participate with the broader Customer Focus Team to ensure service delivery.

Overall, this role will ensure money is collected efficiently according to business terms, assisting the business in balancing sales versus risk and maintaining an excellent internal control environment.

Requirements:
� Familiarity with SAP, MS Office and Lotus notes tools to ensure excellent communication, analysis and presentation skills
� Virtual team working capability � using conference calls, web-ex, etc.
� Proven ability to communicate with country/ remote teams
� Ability to assess different work practices and adopt most effective bearing corporate credit policy
� Assertive business skills

Competencies:
� Excellent collaborative skills � to ensure effective communication, influencing and goal setting within Credit, Finance and Operations as well with Business Units
� Familiarity with Sarbanes-Oxley requirements
� Good analytical skills
� Attention to detail is essential with sensitive commercial and financial data
� Ability to work with all levels of management
� Creative ability handle ad-hoc requests
� Knowledge of SAP
� Can work under pressure & to deadlines
� Language skills relating to the Cluster supported (English, Nordic, German, Polish, Italian, Spanish, French, Dutch/Flemish)

Core Tasks:
� Work with collections activity to ensure the achievement of the required WW /EAMER Treasury goals & EAMER targets
� Communicate with a customer base to collect monies to understand cash or billing issues
� Provide escalation to EAMER Credit
� Support Sales & Service in evaluating all new business opportunities
� Ensure compliance with policies, procedures and SOX controls, supported by providing evidential reports or documentation.
� Maintaining customer master data

Senior Accountant/Chief Accountant CZ + SK - US GAAP with ENGLISH

Title: Senior Accountant/Chief Accountant CZ + SK - US GAAP with ENGLISH
Salaris: Competitive Salary Scheme
Plaats: Praha, Czech Republic
Talen: Engels, Tsjechisch
Gepost: 3rd Feb 2012

Description:

Senior Accountant/Chief Accountant CZ + SK - US GAAP with ENGLISH

For our client, a renowned global company,we seek an experienced accountant for the above mentioned position.
Main tasks:

responsibility for statutory accounting in the Czech and Slovak Republic
tax issues
regular reporting according to US GAAP
frequent communication with internal and external auditors

Requirements:

good knowledge of Slovak and Czech tax issues
experience with accounting in US GAAP
active knowledge of English( will communicate on daily bases)
experience with managing and coaching a team is welcome
start ideally September - October 2011

We offer:

international environment of a stable and dynamic company
very good remmuneration plus an interesting package of benefits
location next to metro station

French Speaking Credit collector (ideally with Dutch)

Title: French Speaking Credit collector (ideally with Dutch)
Salaris: �24,000 - �26,000
Plaats: North London - London, United Kingdom
Talen: Engels, Nederlands, Frans
Gepost: 3rd Feb 2012

Description:
The role of Credit and Collections Collector has overall responsibility for all aspects of the AR asset sitting on the balance sheet.

From a process perspective the Credit & Collections Collector follows the receipt and application of cash to the appropriate customer accounts, resolution of disputes and deductions, collecting pure past due accounts and potentially the management of legal and special collections. The evaluation of credit worthiness of new accounts and the annual review of credit limits. Resolving order release issues that result in credit blocks. Ensuring compliance is achieved with the various internal control standards. Providing advice and educating Business Line Operations to highlight the effect of issues such as terms, etc. Finally, the Collector must participate with the broader Customer Focus Team to ensure service delivery.

Overall, this role will ensure money is collected efficiently according to business terms, assisting the business in balancing sales versus risk and maintaining an excellent internal control environment.

Requirements:
� Familiarity with SAP, MS Office and Lotus notes tools to ensure excellent communication, analysis and presentation skills
� Virtual team working capability � using conference calls, web-ex, etc.
� Proven ability to communicate with country/ remote teams
� Ability to assess different work practices and adopt most effective bearing corporate credit policy
� Assertive business skills

Competencies:
� Excellent collaborative skills � to ensure effective communication, influencing and goal setting within Credit, Finance and Operations as well with Business Units
� Familiarity with Sarbanes-Oxley requirements
� Good analytical skills
� Attention to detail is essential with sensitive commercial and financial data
� Ability to work with all levels of management
� Creative ability handle ad-hoc requests
� Knowledge of SAP
� Can work under pressure & to deadlines
� Language skills relating to the Cluster supported (English, Nordic, German, Polish, Italian, Spanish, French, Dutch/Flemish)

Core Tasks:
� Work with collections activity to ensure the achievement of the required WW /EAMER Treasury goals & EAMER targets
� Communicate with a customer base to collect monies to understand cash or billing issues
� Provide escalation to EAMER Credit
� Support Sales & Service in evaluating all new business opportunities
� Ensure compliance with policies, procedures and SOX controls, supported by providing evidential reports or documentation.
� Maintaining customer master data

Mzdov� �četn� s aktivn� znalost� AJ/Praha - Payroll Accountant with English/Prague

Title: Mzdov� �četn� s aktivn� znalost� AJ/Praha - Payroll Accountant with English/Prague
Salaris: Competitive Salary Scheme
Plaats: Praha, Czech Republic
Talen: Engels, Tsjechisch
Gepost: 3rd Feb 2012

Description:

Mzdov� �četn� s aktivn� znalost� AJ/Praha - Payroll Accountant with English/Prague

Pro na�eho klienta, v�znamnou zahraničn� finančn� instituci v Praze hled�me kandid�tku na v��e uvedenou pozici s aktivn� znalost� anglick�ho jazyka..

Po�adavky:

min. S� vzděl�n�
odpov�daj�c� znalost daňov�ch z�konů, mzdov� agendy a z�kon�ku pr�ce
relevantn� praxe v oboru alespoň 4 roky NUTN�
aktivn� znalost anglick�ho jazyka podm�nkou (schopnost č�st, ps�t, hovořit)
znalost MS Office - Word,Excel,Outlook
znalost pr�ce v SAP v�hodou (nen� podm�nkou)

Hlavn� �koly:

veden� mzdov� agendy pro cca 200 - 250 zaměstnanců
spolupr�ce s př�slu�n�mi �řady,komunikace s auditory
reporting veden� společnosti
mzdov� poradenstv�

Nab�z�me:

nadstandardn� finančn� ohodnocen�
z�zem� siln� a stabiln� společnosti
bal�ček zaměstnaneck�ch benefitů
5 t�dnů dovolen�
mo�nost dal��ho profesn�ho a odborn�ho růstu
m�sto v�konu prace - Praha centrum, na spojen� metra

European Credit Controller

Title: European Credit Controller
Salaris: Undisclosed
Plaats: Derbyshire - East Midlands, United Kingdom
Talen: Engels, Duits
Gepost: 2nd Feb 2012

Description:
Harlan Laboratories is a leading provider of essential pre-clinical and non-clinical contract research, research models, animal diets, and services to the pharmaceutical, biotech, medical device, agrochemical, and chemical industries, as well as universities, government, and other research organizations. Our focus is on providing customers with products and services to optimize the discovery and safety of new medicines and compounds. We have over 2,900 employees in 13 countries, but we act locally, understanding the value of close relationships and collaboration with our customers

European Credit Controller
Full Time

A vacancy has arisen for a full time Credit Controller reporting directly to the Financial Controller. You will need to have substantial credit control experience where you have had responsibility of building your own relationships. Excellent interpersonal skills, a professional manner, and excellent time management experience is also required.

This role will suit someone who is used to a busy and fast moving environment. You�ll take control and ownership of A/R Ledger for both UK and Switzerland whilst working with minimum direction on collections for the complete ledger. You�ll anticipating developments, and identify accounts that will require special attention and handle disputed accounts and negotiate to bring payment into line with terms. Undertaking complex reconciliations, and compiling documentation for legal action you�ll obtaining sufficient information to assess the creditworthiness of new and existing customers.

Fluent in English and German, with �A� level in English and Maths (or equivalent), you�ll possess strong IT skills in Word and Excel, have the ability to build relationships and work under pressure and to deadlines. Experience of JDE would be a distinct advantage

Interested? Please send your full CV by clicking "Apply" today or post it to Human Resources Department, Harlan Laboratories Ltd., Shardlow Business Park, London Road, Shardlow, Derbyshire DE72 2GD.

Closing Date: 29th February 2012

Please note that this job may close early if a large number of applications are received. All short listed candidates will receive details of the interview within 6 weeks of the closing date and unless you hear from us you may assume that on this occasion your application has been unsuccessful.

www.harlan.com

Dutch or French Speaking Collections Analyst

Title: Dutch or French Speaking Collections Analyst
Salaris: Competitive
Plaats: Dublin - Dublin Region, Ireland
Talen: Nederlands, Frans
Gepost: 2nd Feb 2012

Description:
The Company:

At arvato Finance, we combine more than 15 years of expertise in BPO and finance services, including Order-to-Cash, Procure-to-Pay, Record-to-Report, Finance and Accounting and Merchant Services. Through our Dublin-based center of excellence for finance BPO and our extensive global network, we deliver innovative, tailor-made solutions that enable our private and public sector clients around the world to operate and compete successfully within the global marketplace.

arvato Finance is a subsidiary of arvato AG, an international outsourcing provider with over 63,000 people employed in over 136 subsidiaries across 36 countries worldwide. arvato has annual revenues of approximately �5bn, contributing nearly a third of the Bertelsmann group's annual revenues of over �15bn.

For more information, visit www.arvatofinance.com

Position Objective:

As a key player in the Global Arvato Finance Services Collections Team, you will have the responsibility for cash receivables for our Client; the global internet market leader in a high profile, high value business to business environment. The environment is internationally dynamic. Working in partnership with the sales and finance Departments will be key to your success.

Duties & Responsibilities:

- Ledger Management - managing your ledger and collecting accounts receivable balances for invoiced customers using a combination of email and telephone calls to contact the customer
- Areas of focus - cash collections, debt management, cash allocation
- Month end SLA�s & KPI�s � achieving and exceeding these on a monthly basis including:
- Cash Collected
- Aging/Debt management
- Timeliness of cash application
- Ensure compliance with collections policies and procedures
- Developing and managing customer payment plans
- Collection agency review of accounts over �1,000
- Suspension Process
- Customer queries - Calls/emails Follow up and resolution
- Relationship Management - developing and maintaining proactive working relationships with the Client & Sales teams
- Proactive Customer relationship building, continually seeking ways to improve customer satisfaction , communication & query resolution
- New order approvals
- Reporting � daily and adhoc required both internally and externally
- Client requests management within the clients system, remittance processing (timeliness of cash application)

Skills and Experience:

- 1 � 2 years collections experience
- Experience using a collections tool is desirable
- At least 1 year�s experience in a fast paced business environment
- Good overall business knowledge, appreciation & understanding of business processe
- Customer Service Experience
- Keen eye for details
- Focused and Target Driven
- Drive for Quality
- Proven Problem Solver
- Flexible, Can-Do Attitude
- Excellent Communication skills required - both verbal and written
- Must be highly competent in Microsoft Office (All Products)
- Third level qualification will be an advantage but not essential

arvato finance services Ltd. Core Organisational Competencies:

-Creativity and Innovation - Results Orientation
-Commercial and Business Acumen - Organising and Planning
-Integrity, Values and Ethics - Decision Making
-Customer Focus - Problem Solving
-Team Work

�AFS Ltd is an Equal Opportunities Employer, Embracing Diversity in the workplace�

Hungarian and English Speaking Accountant

Title: Hungarian and English Speaking Accountant
Salaris: Dependant on Experience
Plaats: Hessen, Germany
Talen: Engels, Hongaars
Gepost: 2nd Feb 2012

Description:
Merck Shared Services Europe GmbH (MSSE) is the shared service center for accounting and controlling services provided to the companies of the Merck Group in Europe. Many European financial processes are centralized at our headquarters in Darmstadt.

Your team is part of Merck Shared Services Europe GmbH, a subsidiary of Merck KGaA. You will support European companies of the Merck Group and are their central accounting contact.

You will be responsible for implementing and coordinating integrative processes in operational accounting and for the final settlement of complex business and posting processes. Your main duties will include monitoring compliance with Merck Group guidelines as well as supporting the foreign companies in case of problems with processes.

You will also be responsible for optimizing processes as well as improving both organizational and IT processes within the ERP system iScala, in compliance with the relevant Merck Group guidelines. In addition, you will work on demanding tasks within the scope of integration projects involving additional European companies.

You hold a degree in business administration or have completed a commercial apprenticeship with corresponding advanced training, ideally as an international or chartered accountant. Several years of experience in external accounting and strong knowledge of IAS accounting standards are essential. You also possess very good skills in a standard ERP system. You have a strong command of English; knowledge of Hungarian would be advantageous. Your personal strengths include teamwork skills, a good grasp of numbers, reliability, self-assertiveness, and the ability to work conceptually. You work proactively and are able to handle high workloads. You must be willing to work customer-oriented hours and to travel abroad.

Credit Control Officer - French

Title: Credit Control Officer - French
Salaris: Not Disclosed
Plaats: Dublin - Dublin Region, Ireland
Talen: Engels, Frans
Gepost: 1st Feb 2012

Description:
�
Credit Control Officer ? French
Allianz Worldwide Care Profile
Headquartered in Dublin, Allianz Worldwide Care specializes in providing international health insurance for employees, individuals and their dependants, wherever they are in the world. As a wholly owned subsidiary of Allianz SE, the company is able to draw on the resources and expertise of one of the world?s leading insurers and financial services providers. With nearly 153,000 employees worldwide, the Allianz Group serves 75 million customers in 70 countries. Based in Park West, Dublin 12, Allianz Worldwide Care employs 390 staff.
Allianz Worldwide Care is the only international health insurance provider to offer a 48-hour turnaround on submitted medical claims, under its ?Clear to Zero? claims handling initiative. With a 95% client retention rate and a customer base that includes many of the Fortune Global 500 companies, Allianz Worldwide Care continues to build a reputation for service excellence in international healthcare.
Key Responsibilities

Maintain e-mails on a clear to zero basis
Produce Invoices, Receipts, and Statements etc. when needed.
Follow up on outstanding monies owed in accordance with the credit control procedures, which include direct dealing with regional managers, brokers and clients as and when required.
Document and keep records in respect of each client account for the purposes of auditing
Prioritize Tasks by planning both daily and weekly
Provide customer service to not only external clients but also internally to:

Cash allocation and commissions team to ensure all monies relating to your portfolio are allocated correctly and within SLA?s
Client services department to ensure all changes and admin for policies are up to date to ensure correct billing. Resolve and own any exceptions in a timely manor
Your team leader, scheduling meetings for escalations/60+days/credits

Reconcile policies with overdue payments (cr/dr) to close out policy to a zero balance.
Maintain credit balances to ensure refunds/RWO are processed within SLA?s
Use the individual reminder reports as a tool to chase payments ? monitor the report and ensure all due reminders are send on a daily basis without exception.
Ensure all policies with cancellation reminders are put out of force on the day the letter is sent.
Keep al 60 plus days on the aged debt clear. Should a policy fall into this category, escalate to team leader on a weekly basis.
Prepare reports e.g. aged debt, cancellation, reminder, credit cards and a summary report for TL on a weekly basis.

Experience Required

Two years previous experience in a customer focused role, in an administrative capacity
Experience in a customer focused credit management environment
Fluent written and spoken English and�French is essential to this role

Behavioural Competencies

Customer focused
Strong communication (verbal & written)
Ability to work effectively within a team environment
Honesty and Integrity
Ability to work under pressure
Highly motivated and proactive
Ability to priories workload and manage time effectively

Technical Competencies

Strong Knowledge of Microsoft Office (Excel, Word)

The successful candidate will have the opportunity to work in growing multicultural company committed to empowering its employees and furthering their development. A competitive remuneration and benefits package is offered, including healthcare, pension, life & disability, travel subsidy, discounts on home and car insurance, sports & social club and support for professional studies
To learn more about us please visit
www.allianzworldwidecare.com/movie
Allianz Worldwide Care is an Equal Opportunities Employer
Allianz Worldwide Care does not require the assistance of Recruitment Agencies

FSSC Accountant with English and Slovenian

Title: FSSC Accountant with English and Slovenian
Salaris: Competitive Salary Scheme
Plaats: Praha, Czech Republic
Talen: Engels, Sloveens
Gepost: 1st Feb 2012

Description:
FSSC ACCOUNTANT with English and Slovenina

Location PRAGUE

Job purpose:

The jobholder is appointed to perform the Accounting function for the selected country including reporting, preparation of respective tax returns and liaison with the FSSC Head and Country Chief Accountant.

Operational and functional reporting:

Operational - FSSC Head for ENE OBU
Functional - Country Chief Accountant

Operational roles and responsibilities:

Journal posting, account reconciliation, accruals, month-end, year-end and ad-hoc reporting, preparation of respective tax returns. Key contact to country Chief Accountant, OBU Controller and Business.

Functional roles and responsibilities:

Liaison with AP and AR clerks for the respective country for ensuring process and data consistency.
Liaison with Country Chief Accountant to maintain processes in line with legislative requirements, ad-hoc escalation and query resolution.

Main tasks:

� Journal posting
� Performing month-end and year-end account reconciliation
� Monthly and ad-hoc reporting
� Providing input for budgeting and forecasting
� Preparing respective tax returns
� Taking part in audit process
� Adhering to internal procedures/processes and their implementation
� Participation in special projects
� AP and AR tasks
� Strong relationship to country Chief Accountant and OBU Controlling

Key factors for success:

� Correct and on time performance of duties
� Strong technical skills
� Process knowledge
� Strong analytical, communication and social skills
� Hands-on approach to work

Requirements (background, experience, language):

�Package( salary, bonus, car, stock options)
�At minimum 2-3 years of accountancy-related working experience in accounting positions
�University degree in finance or economics is an advantage
�Speak fluently Slovenian and English, any other language is an advantage
�PC skills (advanced Excel and some ERP system, SAP is an advantage)

Other considerations (special working conditions, travel requirements, unusual factors)

�� Ability to meet deadlines ��

�� Highly Competetive Salary ��