Strefa Klienta
Our Client is an international company with their CoE located in Poznan
What's on Offer
- Position in leading multinational company
- External and internal training program
- Attractive remuneration system (bonus system, non-pay benefits)
- Work in professional and supportive team
Job Description
- Overall process delivery in AR area, covering Sales invoices, Intercompany invoices, Payments processing, Customer payments allocation and Customer accounts creation and changes (MDM)
- Provides operational management in AR area, is held responsible for efficient day to day workload distribution, control and coordination
- Initiates standardization and optimization projects in AR area
- Ensures high quality and timely service and proactively builds and maintains professional relationships with countries served and other Global/Regional/IT functions.
The Successful Applicant
- Master degree (preferred faculty: Finance/ Accounting)
- Experience of working in AR (min. 5 years)
- Experience in a Shared Service Centre as an advantage
- Experience in team management
- Deep knowledge of Accounts Receivable and Payments processes
- Communicative English both written and spoken
- Good communications skills, resistant to stress, team worker, analytical thinking
- Strong problem solving and organizational
- Business and processes understanding
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