ROCKWOOL Global Business Service Center (RGBS) is part of the ROCKWOOL Group and is providing financial and IT services within ROCKWOOL. Processes managed within our SSC in financial area: Accounts Payable, Accounts Receivable, General Ledger, Master Data and Banking. The company offers opportunity to grow within one process or in the future also cross – process options are possible. Our clients are spread around Europe so there are options to practice different language skills. We are located in Poznan, Poland.
Accounts Receivable Accountant
Reference number: ARS-POZ
This is the role
- Compliant handling of the accounts receivable, period close and all engagements related hereto
- Timeliness and correctness of customer payments (including dunning processes) including relevant reporting
- Manage & report credit risks: includes maintenance of correct risk
- Comply with internal policies, SLA and external legislation
- Maintenance of internal controls (own processes)
- Prepare audit files and facilitate auditions (internal and external)
- Manage stakeholder relationships
- Identifying potential process improvements
- Participating in a transition project
- Coaching junior colleagues
This is what you offer
- University graduate
- Experience in Accounts Receivable processes 2 years and more (additional Customer Service / dunning/credit control experience will be an asset)
- English – advanced level (second foreign language will be beneficial)
- Familiarity with SAP is a plus, User of MS Excel and PowerPoint
- Experience in previous transition projects is an asset
- Possess analytical skills
- Risk oriented with focus on internal controls
- (internal and external) customer oriented
- Anticipating on things and take initiatives
- Team player
This is what we offer
While working at ROCKWOOL you will be offered comprehensive rewards and benefits like: Competitive salary, benefits package covered by Company (private medical care & MyBenefit), flexible working hours, after probationary period we offer unlimited time contracts, city center location in prestigious new office building - Maraton Business Center