Strefa Klienta
For our client, international financial and accounting center in Krakow, we are looking for people for the accounting position in the receivables department
Accounts Receivable - Senior Process Associate with Finnish
Accounts Receivable - Senior Process Associate with Finnish
Work place: Kraków
Ref. no 190955/5813
Responsibilities:
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Allocating and clarifying payments.
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Handling overdue payments.
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Receive and resolve discrepancies (bank, business, customer contact).
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Prepare and dispatch dunning letters/statements.
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Month end processing and reporting requirements.
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Ensuring all Associate activities are compliant to audit requirements.
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Documenting all collection activity re debtors ledger.
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Customer concern and follow through of issue’s re debtors ledger.
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Ensure Key Metric’s are met and service is delivered to end users as expected.
Requirements:
Minimum qualifications
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Very good knowledge of Finnish, min B2
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Communicative level of English.
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Good MS Office (especially MS Excel) knowledge.
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Analytical thinking and ability to learn fast.
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Personal culture and familiar to deal with clients in an accurately manner.
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High motivation and self - starter.
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University graduate.
Encouraged Qualifications
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Previous experience in Accounts Payable/Finance.
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Economic studies would be an asset.
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Familiarity with SAP.
The offer:
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Attractive salary.
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Stable job offer – employment contract.
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Various trainings (initiating, soft skills).
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Possibility of development.
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Benefits (Insurance, Luxmed , Multisport, Lunchpass card, additional vacation days, biking policy).
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