Our client is an international company from the paintings&coatings sector based in Włochy, Warsaw. If you are willing to participate in interesting and international project - apply now!
What's on Offer
- Friendly atmosphere
- Flexible working hours
- Private medical care
- Sport card
- Home office
Job Description
- Daily progressing (legal) overdue trade receivables, outstanding disputes and verify and execute rebates
- Setting credit limits in respect of local customers using Dun & Bradstreet, or equivalent, Credit Information system
- Updating Credit management module/system in respect of known problems to provide information and guidance to Sales and Credit Control personnel in other AN offices/countries
- Participate in standard O2C reporting cycle and issue ad hoc reports on portfolio performance for analytical purposes and stakeholder sharing.
- Manage the disputes turn-around-time
- Production of monthly figures for the analysis of aged debt and monthly STOP lists
The Successful Applicant
- 2+ years finance experience.
- Bachelor's degree
- Excellent knowledge in Excel
- Very good English and Spanish
- Experience in using tools like SAP, FSCM, MFGpro, EBS
