NR REF.:1098808
Our Client is an international company from manufacturing industry with its Business Centre, established in 2017, in Katowice. Currently as the team is growing, we are looking for a Specialist or Senior who will join Order to Cash department.
On this position you will be responsible for end2end accounts receivable activities including: ensuring daily invoicing, applying/allocating payment received and reaching out to customers to collect payment for overdue bills, or other payments. You will act as the support for sales in dealing with customers and issue weekly & monthly reports as well as support audit with documentation, aged balanced and reconciliation as needed.
We are looking for a specialist with at least 1 year of experience in AR/OtC area (depending on the seniority the scope of responsibilities may vary) who speaks very good English and French or German. Degree in finance related field is desirable. Moreover excellent communication skills as well as very good time management and organisation skills are required.
Our Client offers the attractive opportunity to join worldwide leader in its industry with very good remuneration and benefits package. The environment is dynamic and would enable you to grow internally and create your position from the beginning.