Strefa Klienta
For our Client, multinational production company with Shared Service Centre in Katowice we are currently looking for experienced professional who is ready to take the new created role and join to the OTC team.
NR REF.:1103130
On this position you will be responsible for ensuring daily invoicing, applying/allocating payment received and reaching out to customers to collect payment for overdue bills, or other payments, acts as the support for sales in dealing with customers and manages overdue accounts. On a daily basis you will be dedicated to invoicing, apply and allocate payments to customer accounts, ensure customer payment are on time.
We expected you to have relevant experience in Accounts receivable together with fluent German. Excellent verbal and written communication skill with problem solving attitude are essential as well as advanced interpersonal and negotiation skills.
You will be provided with competitive remuneration and attractive benefits package.
It's just a general view of the new project. If you would like to find more details, please send your CV in English via “Apply” button.
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