Order-to-Cash Accountant with English

The Adecco Group is the world's leading provider of human resource solutions and a Global Fortune 500 company. At Adecco, we daily connect more than 700,000 people from 60 countries around the world with work opportunities with our clients—leading employers from various industries. But our goal goes beyond just finding new jobs for people—our goal is to help you find a fulfilling job, the perfect match for you, a position in which you will do what you love. And this is not just a job for us; this is our passion!

For one of our most trusted clients, we are looking for a skilled and motivated professional for the position of Order-to-Cash Accountant with English

Mission: As an OTC Accountant, you will be responsible for following up on outstanding account receivables balances, including communicating with the company’s clients. In addition, the role will include maintaining an accurate client ledger by applying incoming receipts and reconciling unidentified, unapplied, and misapplied payments. Your job duties include maintaining complete and accurate record-keeping and overall support of accounting and period-end close processes. General understanding of accounting policies and procedures is preferred. Within this position, you will report to the OTC Tower Lead.

Key Responsibilities

• Supervise assigned client accounts to identify overdue debts and minimize the risk of possible company losses (write-offs).
• Follow up with clients on overdue balances based on priorities set by the leadership team.
• Actively communicate with clients to negotiate repayment of overdue items.
• Perform and monitor the dunning cycle (reminders, dunning letters) for late payments.
• Collaborate with the commercial and Middle Office teams to ensure outstanding balances are escalated and actioned prior to month-end close.
• Create and update AR aging reports and support the team in month-end closing activities.
• Perform data validations to ensure completeness and accuracy of system interfaces.
• Liaise with accounts receivables, accounts payables, record-to-report, and local teams.
• Participate in related projects for automation and efficiencies.
• Take initiative in improving overall collection processes.
• Build strong relationships with the local team and the broader Adecco organization to support the business.
• Liaise with third-party collections agencies and support the collaboration with them.

Experience

• 2+ years of Cash Collections and/or Accounts Receivable experience, with an emphasis on managing customer disputes, queries, payments, and customer service knowledge.
• Fluency in English.
• US GAAP and Billing Experience is preferred.
• Bachelor’s Degree in Finance & Accounting, Economics, or Management is preferred.

What We Offer

• Opportunity for home-office days or a fully remote working model (within Bulgaria).
• Partially financed Multisport Card.
• Additional Health Insurance.
• 150 BGN Food Vouchers.
• Year-End Bonus.
• 23 days paid vacation.
• Excellent development opportunities.
• Access to various Learning & Training platforms.
• Fruits in the office weekly

As one of the world’s largest employers we believe in talent, not labels, and focus on the diverse and unique skills our people bring. We seek to foster a culture of belonging and purpose, an environment where everyone can thrive and feel engaged, and where difference is respected and valued. Our commitment to equity, equal opportunity, inclusion, and diversity is part of our broader commitment to respecting fundamental human rights across our value chain. The Adecco Group is proud to be an Equal Opportunity Employer.

If you find yourself in the description above and you would like to become part of our international team don't hesitate to apply today. We look forward to receiving your CV in English.

Only short-listed candidates will be contacted. All applications will be treated in strict confidentiality.