Timisoara Full time


  • Monitoring of accounts;
  • Collection and dispute management;
  • Allocation of deviations to divisions and clarification of deviations;
  • Issue of credit/debit note for external customers;
  • Invoicing of special revenue (including tooling, application and calibration costs, logistics);
  • Processing of warranty claim credit notes;
  • Analysis of credit worthiness;
  • Calculation and Monitoring of credit responsibility (including decision for advance payment or delivery stop);
  • Support cross-divisional receivables topics;
  • Support creation and maintenance of customer master data;
  • Support of general/non project specific customer requirements (e.g. logistics).


  • University degree;
  • Proficiency in written and spoken English;
  • Previous work experience in commercial/receivables environment;
  • Interested to work in: SAP (SD and FI module), MS Office (Excel) package;
  • Strong customer orientation;
  • Experience in working in/with an international team;
  • Interested in offering support for sales/commercial activities;
  • Reliable and efficient - even if you have short deadlines;
  • Willing to travel (1-2 weeks/quarter).

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