For our Client, a global leader in the production industry, we are looking for candidates who will join the GBS structure in Warsaw as AR Expert.
AR Expert with English
Responsibilities:
- monitoring the status of total, regional A/R per BU and progressing (including legal) overdue trade receivables, outstanding disputes,
- handling issues per region on high-level positions, with responsibility on EMEA regional level,
- build effective collaboration with the Business and Top Stakeholders,
- monthly review of bad debts, and assistance with bad debt provision analysis,
- consistent application of a credit policy, periodic credit reviews of existing customers,
- complete analysis in adherence with established credit review procedures and regulatory guidelines,
- own/participate in certain components of the month-end close process,
- monitoring Credit management module/system in respect of known problems to provide information and guidance to Sales and Credit Control personnel in other AN office for EMEA region,
- 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, monitoring the status.
Requirements:
- 3+ years of experience in O2C or AR or Credit Control area,
- advanced knowledge of order to cash end-to-end process and experience,
- fluent in English language (at least B2),
- advanced knowledge of accounting software,
- good understanding of lending procedures,
- advanced mathematical and analytical skills,
- good communication and interpersonal skills,
- detail-orientated and able to set priorities and work independently.
The offer:
- professional development in an international environment with a stable position,
- broadening knowledge in the field of accounting,
- training and promotion opportunities,
- attractive salary,
- hybrid model of work,
- modern and comfortable office in Warsaw,
- additional benefits (e.g. medical care, MultiSport card),
- friendly organizational culture.