Our Client is a global FMCG company that is known for its friendly work atmosphere and a positive approach to its employees, high quality of employment standards and ethical approach to business.
What's on Offer
- Opportunity to work in prestigious, recognizable company
- Stable employment contract
- Private medical care
- Discount for companies products
- Warsaw City Center location
- Training and development opportunities
Job Description
- Timely and accurate processing - take ownership and initiative until transaction is successfully and accurately processed
- E-mailing/mailing out billing invoices
- Processing of customer receipts
- Management of billing collections
- Dispute / deductions management - Determination and creation of disputes; resolution of unearned payment discounts
- Claims management - Claim receipt and allocation to responsible parties; process payments to customers filing claims outside the deduction process
- Perform deposit reviews
- Deliver period/quarter/year end tasks according to scheduled time frames
- Share knowledge by supporting others
The Successful Applicant
- University degree preferred - especially within Finance and Accounting
- English language knowledge required on a fluent level
- Other European language skills desired (German)
- Knowledge of, and experience in core finance functional competencies
- Excellent planning and organizational skills; ability to organize workload