Accounts Receivable Specialist
Accounts Receivable Specialist
with Dutch
with Dutch
What will you do:
- Handle timely cash collections according to targets set.
- Operational reporting, using multiple tools and combining results, when necessary.
- Regularly reflect the status of credit and collection activities.
- Investigate and reviews credit risks and history, related to customers and suppliers.
- Prepare and follows up communications to customers for collection.
What do we expect:
- 1 to 2 years of business experience in OTC.
- Experience in the Benelux region will be appreciated.
- Strong interpersonal and communication skills.
- Ability to maintain professional business contact.
- Fluent English written and oral is required, minimum B2 level.
- Fluent Dutch written and oral is required, minimum B2 Level.
- Proactiveness, improvement driver, problem solver.
- Advanced knowledge of Microsoft Office.
- General experience with ERP systems i.e. SAP used in a multinational environment will be an asset.
- Ability to work analytically in a problem solving environment.
- Inclusion&Diversity in practice in truly multinational enviroment
- Eco-friendly office
- Cooperation with globally recognized Clients and access to the latest technology solutions
- Online and classroom trainings to master your skills Onboarding program and dedicated Buddy
- Unique community with sport, volunteering activities and outings
- Access to MyBenefit platform
- Multisport and lunch card
- Private medical care and life insurance
- Referral program with bonuses for referring new employees
- Modern office in the city center of Warsaw
- Chill room, game room, library and coffee-breaks at terrace