Accounts Receivable Analyst

Accounts Receivable Analyst

Michelin is hiring!

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This role is based in the Michelin Shared Services Center in Bucharest, Michelin Corporate & Business Services, there more than 800 colleagues deliver excellence in Purchasing, Finance, Logistics, Sales Administration, Personnel and Service Management.

What we’re looking for:

• English at B2+ / C1 Level;
• Bachelor's degree in finance, accounting, or related field would be preferred;
• Experience in AR/Collections/GL/ Credit/Accounting;
• Analytical and logical thinking, with initiative;
• Advanced excel skills;

The AR Analyst will:

• Prepares, make and record accounting entries in accordance with pre-established deadlines as well as Group and local rules;
• Manages the daily relationship with the local teams following day-to-day activities and performance and providing the necessary validations for operational deliverables;
• Liaise with auxiliary accounting and upstream/downstream activities in order to ensure information is updated within prescribed deadlines;
• Control different reconciled items in auxiliary accounting (invoice/order, bank statement/payment, receipts/customer lettering, etc.);
• Reconcile auxiliary account balances with general ledger; analyze and correct variances;
• Produces accounts justifications and analyzes accounts in accordance with accounting quality standards and provides accounts to internal and external customers;
• Monitor unsettled items in auxiliary accounting (blocked invoices, suspense accounts, etc.) and initiate analyses and actions required for their resolution;
• Perform self-assessments within his/her remit in accordance with internal controller's instructions and on schedule;
• Performs critical control and preparation tasks to produce monthly accounts and close books on time (checks, complex or confidential account booking, account closing program…);
• Provides all the necessary assistance and data to the auditors or tax/regulatory controllers from his (her) cycle(s) and ensures their certifications without qualified opinion or absence of anomalies.

Specific:

• Apply the receipts from the customers based on the bank statements;
• Perform the bank reconciliation;
• Monitors and book the currency hedges initiated by the credit;
• Process customer service requests received via the generic email account;
• Factor account analysis;
• Update and reconcile the 41870 account;
• Apply the right treatment for the differed rebates, in line with the Group Norms.

In Michelin we offer:

• Flexible work schedule and home-office options
• A customizable benefits package with options to choose: gym access, medical or dental services, private retirement pension, deduction of public transport costs, cultural activities vouchers etc.
• Private medical subscription;
• Life insurance;
• Lunch vouchers and discounts;
• Deduction of vacation costs.

How we recruit:

Once you submit your application, one of our recruiters reviews it. If your profile fits our role:

• We have a phone call to get to know each other;
• We hold assessments to see your language skills and competencies;
• We meet in a face to face (or online, depending the context) interview, with a recruiter and the hiring manager.

Pass all stages with flying colors, and we’ll send you our offer.

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Our talents, people and employees are the source of purposeful and sustainable innovations. That’s why we care about developing and enhancing their strength, and we ensure them a tailored professional journey across units and countries.

What drives us is the spirit of unlimited innovation, which we all possess. Our goal is to cultivate and nurture that spirit, by questioning the status quo, improving our way to do things. Therefore, we are always optimistic as to overcome the challenges of tomorrow.

That’s our mission as an employer: inspiring innovation in all of us, to build a better life in motion for you and for everyone.

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