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Accounts Receivable Accountant with English or French

Verifone Sp. z o.o.

Warszawa, mazowieckie

Verifone Sp. z o.o.
For more than 30 years VeriFone has established a remarkable record of leadership in the electronic payment technology industry. VeriFone has one of the leading electronic payment solutions brands and is the largest provider of electronic payment systems worldwide.

VeriFone has a diverse, dynamic and fast paced work environment in which employees are focused on results and have opportunities to excel. We take pride in the fact that we work with the best and brightest in our industry around the globe. Our competitive fierceness is fed by our passion for excellence in our products and services, and our obsession with customer satisfaction. Across the globe, VeriFone employees are leading the payments industry through experience, innovation, and an entrepreneurial spirit. Whether it's developing the next platform of secure payment systems or searching for new ways to bring electronic payments to new markets, the team at VeriFone is dedicated to the success of our customers, partners and investors. It's this passion for innovation that drives each one of our employees for personal and professional success.

With more than 100 offices around the world, VeriFone offers a wide variety of local opportunities to fit your career goals. We provide competitive compensation and benefits packages throughout our locations along with a culture rich with advancement and career development opportunities.

Accounts Receivable Accountant with English or French

Miejsce pracy: Warszawa

Position Summary:

The Accounts Receivable Accountant will be responsible for completeness, accuracy and timeliness of operations in the receivables area.

Responsibilities:

 

  • Invoice processing
  • Reviewing claims, overdue invoices, process refunds and related items
  • Perform day-to-day activities in terms of Cash Collection related topics
  • Support the preparation of periodic and ad hoc reports for applicable areas as requested by management or applicable markets
  • Offsetting customer credits and debits
  • Reviewing accounts receivable accounts for erroneous transactions or delinquencies
  • Responding to customer inquiries and resolve issues
  • Preparing Aging and Collection forecast Reports
  • Performing the AR sub-ledger close process
  • Performing AR Reconciliations

 

Knowledge and Experience:

  • University degree, preferably in Accounting or Finance
  • 1+ years of related professional experience
  • Functional knowledge of Accounts Receivable and Collections processes
  • Knowledge of Microsoft Office suite
  • Knowledge of Oracle Accounts Receivable module would be a plus

Skills/Abilities:

  • Fluent English (knowledge of French language will be an asset)
  • Highly developer interpersonal skills: good written and oral communication, high level of time management, ability to meet strict deadlines, excellent customer service skills
  • Analytical skills

We offer:

  • Challenging work with multinational environment with a dynamic team
  • Unique opportunity for professional growth
  • Full-time contract of employment
  • Attractive salary and benefit package (private health care, life insurance, lunch vouchers, Multisport package)

 

Osoby zainteresowane prosimy o przesyłanie aplikacji klikając w przycisk:
Verifone Sp. z o.o.

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