Accounts Receivable Specialist with Italian
ABB
Cracow, Małopolskie, Poland
‎8 godz. temu

You will be working in the finance team in the Global Business Services (GBS) organization, in the largest center located in Krakow, helping to process accounts receivable transactions in a complete, accurate and timely manner.

Reporting to the Accounts Receivable Team Leader you will provide key assistance to the business, ensuring accurate track-ing and processing of transactions.

This position reports to

Accounts Receivable Team Leader

Your responsibilities

  • Processing Accounts Receivable transactions such as customer invoices and / or advances, account reconciliation and re-porting
  • Supporting internal trade payments and cash application activities, handling of retentions and / or deductions
  • Executing analysis and reports as assigned in accurate and timely manner
  • Ensuring that all relevant stakeholders are aware of progress and / or issues to maximize customer satisfaction
  • Supporting internal business units via phone, email and workflows
  • Supporting development and implementation of improvements projects
  • Your background

  • Minimum 2 years of experience in Finance combined with understanding of Accounts Receivable
  • Previous experience in Finance Shared Services for a global company a strong plus
  • Demonstrating basic to advanced understanding of financial accounting, reporting, planning, controlling, assurance, in-ternal control along with treasury and investment
  • Exposure to Accounting tools and ERPs, SAP is strong plus
  • Communicative Italian and proficient in business English
  • Customer service orientation and attention to details
  • Ability to work in teams, with deadlines and time pressure
  • Zgłoś tę pracę
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