Currently, for our Client - one of the new SSC in Krakow, an international leader in technological solutions we are looking for candidates for a position of
Responsibilities:
- performing monthly OTC activities: cash applications, collections, and identify potential disputes,
- researching and solving payment discrepancies,
- performing Credit Management activities,
- identifying potential bad debts and high-risk customers,
- period-closing activities,
- providing support to other team members,
- mentoring new members of the team,
- taking initiatives to improve processes,
- supporting migration of O2C processes from European countries to Krakow.
Requirements:
- min. 2 years of experience in the OTC/AR process,
- very good command of English and Spanish (min. B2 level),
- understanding of end-to-end OTC/AR process,
- knowledge of SAP and Excel MS Office,
- very good team-work skills,
- attention to detail and high level of accuracy,
- good analytical skills,
- proficient communication skills.
The offer:
- experiences in the startup,
- possibility for further development in OTC area,
- a challenging job in a professional team,
- professional development in a company of new technology,
- private medical care and competitive benefits,
- comfortable and modern office.