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Finance / Back-office Agent – Billing team (French)

Employer: SNC-Lavalin Romania

Banks - Financial Institutions
Domain: Accounting - Finance
Customer Support - Client Service
Job type: full-time
Job level: 0 - 1 years of experience
BUCHAREST
Location:
nationwide
Updated at:02.11.2018

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Short company description

At SNC-Lavalin, we all have a common purpose. What matters to you, it matters to us, equally. You are talented and motivated, ready to
explore where the future takes you and we’re here to work with you side by side.

Globally, we are one of the leading engineering and construction groups in the world, but here in Bucharest, within our Finance Shared
Services Centre (FSSC), we only focus on building your career, while providing financial support to the SNC-Lavalin colleagues worldwide.

Our team is constantly growing and exciting openings are waiting for you! All you have to do is enjoy finance, communication and
interaction with people around the world.

Why join SNC-Lavalin?

• Improve your language skills by interacting with native French and English speakers / access language courses
• Take real opportunities to boost your career in finance
• Enjoy flexible schedule, with day and evening shifts
• Receive motivational financial package & flexible benefits
• Direct contract with SNC-Lavalin.

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functionalitati extinse. Detalii

Founded in 1911 and with offices in over 40 countries, SNC-Lavalin is a fully integrated professional services and project Management
Company, covering a variety of industry sectors, including mining & metallurgy, oil & gas, environment & water, infrastructure and clean
power. In many cases, SNC-Lavalin combines these services with its financing and operations & maintenance capability to provide a
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complete end-to-end project approach. Thus, the Finance Shared Services Centre (FSSC) in Romania is the internal "unit" responsible for
the execution and the handling of specific financial tasks.
Requirements

Proficiency in English and French

Basic Accounting Knowledge is a plus
Studies / Bachelor in Economics is a plus.

“The you”

Team player | Customer oriented | Analytical | Attention to detail | Good communicator

Responsibilities

Depending on the role that we shall identify together as being the most suitable for you, you will be performing activities as follows:

• Manage invoicing related processes: preparation, issue, control, submission, release etc. while keeping in touch with end customer,
getting approvals, sending updates
• Process incoming payments / Track and log unpaid balances & identify reasons for delayed collections / Verify & resolve discrepancies /
Generate reports / Make reconciliations / Perform financial transactions
• Receive / register / manage inquires / offer solutions & Create or modify customers’ / vendors’ records
• Provide support to end users, which comprises troubleshooting problems, resolving financial issues and responding to general inquiries.

Other info

Work-life balance

Working Hours: 10:00 - 19:00 and / or 13:00 - 22:00* Monday to Friday

Motivational financial package & flexible benefits
Team activities / Events / Fun @Work
Wellness initiatives
Learning and Development programs / Career opportunities
CSR & Sports activities / Friendly work environment
Direct contract with SNC-Lavalin.

*3 mandatory evening shifts / month, with the possibility to extend to max. 10 evening shifts / month, according to your preferences (extra
payment starting with the 6th evening shift).

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