Our Client operates in automotive and technology world, ensuring that mobility globally is safe and sustainable to the environment. Their products are innovative and desired by the majority of Clients within the sector. Current recruitment need exists in their Krakow office that has a nature of Global Business Centre.
What's on Offer
- Opportunity to improve in multi-national environment
- Private medical care
- Multisport
- Flexible working hours
- Social benefits
- Home Office
Job Description
- Responsibility for collections activities for Clients operating on German market (resolving customer financial queries, managing overdue payments through Collections Workflow, receive and resolve discrepancies, prepare and dispatch dunning letters, assisting in matching payments received)
- Preparing required reports on time (past due, forecast, etc.)
- Escalate and follow up on issues through Collections Workflow
- Ensure Key Metric's are met and service is delivered
- Provide required information and documentation for internal and external audit
- Identify opportunities for continuous process improvement
The Successful Applicant
- At least bachelor's in finance/accounting area
- Previous experience in AR area, preferably in SSC sector
- Practical knowledge of SAP
- English and German proficiency is a must
- Very good skills in MS Excel
- Strong interpersonal skills and effective communication,
