Last updated: 2025-05-22

11 Accounts Receivable And Collections jobs in Bucharest.

Hiring now: Payment Accountant @ Tenneco, Accountant @ Euronet Wo, Analyst Credit Experience @ Chs, Sr Credit Controller @ Adp, Sr Collection Analyst @ Molson Coo, Analyst Credit Experience @ Chs.Explore more at at kaamvaam.com

🔥 Skills

financial analysis (5) SAP ERP (3) reconciliation (2) accounting software (2) analytical skills (2) risk ratings (2) collateral requirements (2) financial statement analysis (2) customer relationships (2) Accounts Receivable (2)

📍 Locations

Bucharest (11)

Tenneco

Skills & Focus: Accounts Payable, SAP, cash management, payments execution, month-end closing, bank reconciliation, vendor master data verification, SEPA payments, Treasury Reporting, Excel skills
Experience: At least 3 years of experience on Accounts Payable, preferable Shared Service Center/BPO environment

Euronet Worldwide, Inc.

Accountant Bucharest
Skills & Focus: bank accounts management, invoicing, reconciliation, accounting software, financial documents, payment processing, supplier relationship, customer debt monitoring, financial reporting, analytical skills
About the Company: As an independent full-service payment provider, we offer our global partners with only one interface a platform that makes it possible to remain completely fl…
Experience: Minimum 3 years of experience in accounting field
Type: Full-time
Benefits: Meal tickets of 30 RON/day, Medical subscription "Premium" at “Regina Maria” health clinic, Hybrid work model (3 days w…

Chs

Skills & Focus: credit risk evaluation, financial analysis, customer accounts, risk ratings, collateral requirements, collections coordination, credit problems, safety culture, financial statement analysis, customer relationships
Experience: 2+ years of experience in Finance, Accounting and/or Credit
Type: Hybrid

Tenneco

Skills & Focus: Factoring administration, cash application, customer payments, Credit Analysts, payment discrepancies, third party relationships, GL entries, Accounting Principles, financial analysis, communication skills
Experience: Minimum 2 years of experience with Credit and Collection and Cash Application

Adp

Skills & Focus: collections, KPI, performance goals, customer issues, financial indicators, receivables, stakeholder engagement, bad debt, compliance, coaching
About the Company: We are a comprehensive global provider of cloud-based human capital management (HCM) solutions that unite HR, payroll, talent, time, tax and benefits administr…
Experience: Typically 5+ years of experience in a credit or collection function, typically minimum of 2-3 years of supervisory experience including managing Team Leads.

Molson Coors

Skills & Focus: collection, Debt, reconciliation, Customer Accounts, SAP ERP, Financial Analysis, Credit Risk, Accounts Receivable, Analysis, Communication
About the Company: Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries, and 130+ beer brands, consumed in more than 50 countries.
Experience: min. 2 years in OTC processes including credit risk and financial analysis
Skills & Focus: Credit Analyst, French, Order to Cash, credit risk, financial analysis, debt collection, sales orders, SAP ERP, Microsoft Office, late shifts
About the Company: Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania sta…

Chs, Inc.

Skills & Focus: credit risk evaluations, financial statement analysis, credit evaluations, risk ratings, customer account balances, collateral requirements, Collections, financial analysis, negotiation skills, customer relationships
Experience: 2+ years of experience in Finance, Accounting and/or Credit
Type: Full Time

Molson Coors

Skills & Focus: Order to Cash, collection activities, credit risk, financial analysis, SAP ERP, Microsoft Excel, analytical skills, problem-solving skills, verbal communication, written communication
About the Company: Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania sta…
Experience: min. 2 years
Type: Full-time

Tenneco

Skills & Focus: Accounts Receivable, cash receipts, month end close, journal entries, GL accounts, bad debt reserves, ad hoc reporting, audit controls, credit limit reviews, Excel
Experience: 2-3 years of relevant work experience.
Skills & Focus: accounts receivable, supervisory role, financial reports, discrepancies, efficiency, effectiveness, MS Excel, accounting software, team management, overdue payments
Experience: Proven experience in accounts receivable and supervisory role
Benefits: A blend of benefits to boost health and well-being, personal and professional growth