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Coface Bucharest Shared Services Center - a constantly growing team of young and enthusiastic experts, covers daily various processes and roles for Coface entities in several countries.
We have multiple teams of specialists, speaking French, English, German, Italian, Spanish and Romanian, responsible for running internal client operations at the highest standards of quality and efficiency.
The Accounts Receivable Accountant will be able to perform following activities, including but not restricted to:
Cash allocation and payment recording (direct debits, bank transfers, etc.)
Cash out activities (refunds of credit notes to clients, payments to brokers & clients)
Client bad debts preparation and posting
Bank reconciliations and clearing of transitory accounts
Reconciliations between main ledger and sub ledger
Timely monthly, quarterly and annual close processes
Query resolution on Accounts Receivable topics
Is accountable for operations’ accuracy and quality regarding statutory and Group rules and standards
Ad hoc activities
Participates in the creation / update of Finance Standard Operating Procedures used by the SSC operational teams.
Participates in project work (e.g. lean & optimization topics)
Participates to functional & cross-functional meetings (when required) and shares feedback and regular contact with functional finance team
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What’s in it for you:
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