At our location in Krakow we are looking for:
Your Responsibilities:
- Perform cash collection processing,
- Perform cash management activities including cash allocation, bank statements reconciliation
and intercompany payments, - Assist in Credit Management activities (aging analysis, dunning process and ad-hoc queries),
- Review clients credit risk and limit status and work with internal stakeholders,
- Support resolution of escalated AR, credit issues, dispute management and ensure timely resolution,
- Execute periodically O2C reporting.
Your Profile:
- Minimum 1 year of relevant working experience,
- Excellent communication skills,
- High customer service skills,
- Experience of Excel and SAP,
- Very good command of English,
- Customer focused individual,
- Very good English and German skills.