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We are at the heart of every place that matters. As a leading global provider in the access solutions market for schools, banks, airports, hospitals, hotels, and many more, we enable seamless movement within secure, safe, and sustainable places. Our work is IMPORTANT. YOU are important. We provide our people with the tools to shape their careers for growth. With around 16,000 employees worldwide, EVERY team member contributes to our mission and can make a positive difference. By working as one global team, we continue growing the business, growing together, and growing ourselves. Build your career with us!

Senior Expert Invoice-to-Cash with English

Sofia, BG, 1784

Apr 9, 2024

The Team Member will be part of the Invoice to Cash tower in the new dormakaba business services for Europe. The role holder will be responsible to perform activities within the scope of the dormakaba business services tower, flag inefficiencies and develop improvement opportunities. The role is based in Sofia, Bulgaria.

A job that matters: Your Tasks

Execute assigned tasks on time, proactively resolve open issues and support resolution
Ensure application of process standards and procedures and recommend improvement solutions
Collaborate with team members and other Finance stakeholders to deliver Finance transaction processes
Maintain updated high-quality process documentation
Ensure timely and accurate application and reconciliation of customer receipts and accounts
Prepare bad debt write off requests, reconciliation of related accounts and bad debt calculation and analysis
Execute Balance Confirmation, Dunning, Direct Debit and Refund
Review and monitor credit limits of the customers and minimize risk exposures
Maintain strong relation with the Country finance and commercial functions and ensure service delivery within the agreed SLAs and KPIs
Coordinate and follow-up with internal and external stakeholders, support Service Delivery Lead in any additional activities and endorse dormakaba culture and ways of working

An experience that matters: Your Skills

BSc or MSc in Accounting, Finance, Business Administration or related field
2+ years of experience in Finance and Accounting or related field
Experience in near-shore transitions, shared services or business process outsourcing is required
Good Finance and Accounting knowledge, understanding of operational Finance processes and related Finance systems in Invoice to Cash/Accounts Receivable area
Ability to interact with team members and other Finance stakeholders at various levels
Good communication, problem-solving and analytical skills
Ability to prioritize tasks at hand, time management skills
Detailed oriented, proactive and structured way of working
Ability to analyze accounts receivable data to identify trends, discrepancies, and opportunities for process improvement
Creating and interpreting financial reports, including aging reports, cash flow forecasts, and performance metrics
Ability to identify and resolve issues related to accounts receivable, such as discrepancies or disputes
Understanding of end-to-end Finance process, systems and data flows; SAP experience; strong MS Office skills
Fluent in English language

A workplace that matters: Our offering

Best opportunities in a globally operating company valuing diversity, inclusion, sustainability and mutual trust
Attractive remuneration package
Hybrid working model
25 days paid annual leave
Additional health insurance
200 BGN Food vouchers
Public transportation card
Multisport card
Training and mentorship programs
24/7 access to over 15,000 LinkedIn Learning courses to assist in your professional development and to expand on your individual interests

dormakaba business services Bulgaria Ltd

Interested?

Dayana Mihaylova

is looking forward
to your application.

In case of questions just dial

+359 883 258 022

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