Seniority
Staff
Department
Finance & Accounting
Location
Cluj-Napoca
Industry
Utilities
Company size
31K
Contact information
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s•••••••@eon.com
Phone
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Background
About Sorin Stanciu
Hard working Process Analyst/Accounts Receivable Associate with a professional background in AR process/Cash App EU Tasks and skills: Invoicing, Month end reports, Reconciliations Allocates all received payments according to the customers remittance advice Inputs and allocates received Clears/ unapplied/ Performs any additional reports and checks according to the country rules and regulations Updates the customer records with the relevant information following any payment Conducts regular interactions over the phone/email with the customers in order to fulfil the assigned duties - Key strenghts: Attention to detail skills, requirements analysis, costumer-focus mindset, critical thinking and result-orientation - proceses: France, UK, BNLX, Sweden - experience in the following programs: SAP Image Now AS400 Outlook Excel Office Teams
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