For our Client related with Shared Services structure, we are looking for an Accounts Receivable Specialist.
This role offers the opportunity to make a meaningful impact on the company’s financial processes, work with diverse teams, and develop innovative solutions in a dynamic, fast-paced environment.
Accounts Receivable Specialist
Accounts Receivable Specialist
Work place: Wrocław
Ref. no 27/12/2024/GS/11673/3423
Requirements
- minimum 2 years of experience in a similar role within the Accounts Receivable area,
- knowledge of English at B2 level,
- good MS Excel skills,
- strong customer service orientation,
- strong self-management and organizational skills,
- attention to detail and a results-oriented mindset,
- team player, capable of effectively collaborating within cross-cultural teams,
- knowledge of German will be nice to have,
- previous experience with SAP will be nice to have.
Responsibilities
- setting credit limits, reviewing clients' credit ratings,
- checking clients' ability to pay and cooperating with trade credit insurers,
- preparing bank payment guarantees,
- monitoring and controlling accounts receivable and overdue payments, as well as coordinating corrective actions with clients,
- resolving disputes and performing account reconciliations,
- managing customer deliveries, including approving or blocking shipments,
- supporting accounts receivable management and other accounting teams,
- building strong customer relationships.
We offer
- stable work environment,
- full-time employment contract,
- possibilities to work in hybrid mode,
- benefits package: multisport card, private healthcare, life insurance,
- opportunities for internal development and increasing the level of competence through courses and trainings,
- annual bonus,
- employee parking lot.
