Accounts Receivable with French - rekrutacja online
4 d. temu
source : infoPraca

Accounts Receivable with FrenchMiejsce pracy : Łódź

Duties :

  • Responsible for efficient cash collection and overdue items management on assigned portfolio of customers
  • Communication with the customer (via phone or email) until accounts are cleared
  • Communication with the internal departments to resolve payment differences (debit / credit notes process)
  • Ensuring daily operations are carried out according to set targets and deadlines
  • Performing dunning
  • Controlling over the ageing of total AR (past due, due date)
  • We expect :

  • University degree in Finance and Accounting or Business Administration preferable
  • Minimum 1 year work experience in a similar role
  • Knowledge of SAP preferable
  • Good knowledge of MS Office (Excel required)
  • Attention to detail and great organization skills
  • Solution-oriented with strong analytical skills
  • Excellent interpersonal skills and ability to work in a team
  • Good knowledge of French language as well as fluency in English
  • What we offer :

  • Attractive salary
  • A contract of employment
  • Private medical care;
  • Fixed or flexible working hours;
  • Career and personal development opportunities
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