Accountant, Accounts Receivable with English and Portuguese (Temporary assignment)

BIC is a world leader in stationery, lighters and shavers. For more than 75 years, the Company has honored the tradition of providing high-quality, affordable products to consumers everywhere. Through this unwavering dedication, BIC has become one of the most recognized brands and is a trademark registered worldwide. Today, BIC products are sold in more than 160 countries around the world and feature iconic brands such as Cello®, Conté®, BIC FlexTM, Lucky Stationery, Made For YOUTM, Soleil®, Tipp-Ex®, Wite-Out® and more. In 2019, BIC Net Sales were 1,949.4 million euros. The Company is listed on “Euronext Paris,” is part of the SBF120 and CAC Mid 60 indexes and is recognized for its commitment to sustainable development and education. It received an A- Leadership score from CDP.

BIC Services Sofia EOOD

София

Accountant, Accounts Receivable with English and Portuguese (Temporary assignment)

BIC® products are recognized all over the world for their quality, safety, affordability and ease of use. The ballpoint pen, the pocket lighter, and the shaver are all part of the daily lives of millions of consumers. These products
make BIC® an iconic international brand, present in more than 4 million retail outlets in more than 160 countries around the world.

BIC’s founder, Marcel Bich, understood that to succeed, BIC needed hands-on team members who were willing to take measured risks and assume responsibility for their role in a team. Today, we provide our more than 15,000 team members
in 61 countries with the opportunity to invent BIC’s future – together – while honoring our past achievements. We are committed to our team members’ development and empower those who wish to discover different areas of our business or
acquire international experiences.

Responsible for payments bookings in the ERP

Responsible for cash recovery in order to recover payments of invoices

The role requires high levels of Customer support and interaction

Cash collection: regular follow-ups with customers and Commercial Unit to ensure effective and on-time collection of receivables

Accounts reconciliation

Control customer exposure and overdues, and take appropriate actions in agreement with Management as well in line with credit policy and objectives

Process and follow-up customer inquiries related to its scope

Continuous improvement: identify, propose and implement development activities to improve the performance on a continuous basis

High school degree. University degree in Economics or Business is an advantage

1-2 year of experience in a Shared Services environment for a global company is required

Advanced English and Portuguese

Exposure to ERPs; JDE is a plus

Good communication skills

Customer service orientation and attention to details

Ability to work in teams

At BIC, we care about giving our employees everything they need to perform their best. To help
you stay safe, healthy and content, we ensure the following: