Senior AR Accountant with French
Wroclaw, Poland
53 d. temu

Position Description

  • Support and develop Accounts Receivable process for French and Benelux Markets.
  • Establish, implement, maintain an effective delinquency control and follow-up program for all customer accounts that are late, delinquent, potentially delinquent, or written-off.
  • Execute the collection process for defined customers;Perform remaining Order to Cash activities (e.g. clearings credit notes with open items).
  • Support and develop cash & collection process.
  • Follow up on relevant queries and solving escalations in close cooperation with sales and customer care.
  • Position Requirements

  • 2 years of experience in accounts receivable department preferably in shared service environment.
  • Fluency in French and intermediate knowledge of English.
  • Background in Linguistic, Philology, Economics, Business Administration or related.
  • Good knowledge of MS Office; knowledge of SAP preferred.
  • Experience in working with French customers would be a great asset.
  • Personal Requirements

  • Excellent communication and negotiation skills.
  • Open-minded.
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