Accountant with English (AR)
Work as an accountant with English within a new structure of a global, stable manufacturer.
Client Details
Global company responsible for sustainable packaging products focusing on recycling, responsible sourcing, and sustainable forestry.
Description
- Perform debt collection activities for customers
- Sending overdue statements to the customers
- Building business relationships with customers
- Cooperating with internal departments (finance and customer service team)
- Handling emails, sending requested documents to the customers
- Performing for following the escalation process i
- Participation in resolution of unclear payments and avaluating customer accounts
- Participating in conference calls with Credit&Collection Manager and external customers
- Performing process of Cash Application and Allocation in an accuarte and timely manner
- Resolving disputes in payments from customers
- Performing netting AR clearing
- Creation of PO based on received quotations for parts ordered by customer
- Creation of SO and invoices for ordered parts
- Monitoring the status of parts delivered to the customer
- Comparison and analysis between company and customer's stock
Profile
- English (written and spoken) at C1 level
- Experience in similar position AR/OTC of at least 2 years
- High Excel skills and experience in using one of ERP systems
- Analytical skills
Job Offer
- Private medical health
- Life insurace
- Cofinanced holidays
- Cofinanced languages courses
- Cofinanced sport actovities
- Cofinanced courses
- Parking space
- Employee Pension Plan
- Employee Reference Program

Location: Kraków
Contract type: Permanent
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
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Job Description
Work as an accountant with English within a new structure of a global, stable manufacturer.
Client Details
Global company responsible for sustainable packaging products focusing on recycling, responsible sourcing, and sustainable forestry.
Description
- Perform debt collection activities for customers
- Sending overdue statements to the customers
- Building business relationships with customers
- Cooperating with internal departments (finance and customer service team)
- Handling emails, sending requested documents to the customers
- Performing for following the escalation process i
- Participation in resolution of unclear payments and avaluating customer accounts
- Participating in conference calls with Credit&Collection Manager and external customers
- Performing process of Cash Application and Allocation in an accuarte and timely manner
- Resolving disputes in payments from customers
- Performing netting AR clearing
- Creation of PO based on received quotations for parts ordered by customer
- Creation of SO and invoices for ordered parts
- Monitoring the status of parts delivered to the customer
- Comparison and analysis between company and customer's stock
Profile
- English (written and spoken) at C1 level
- Experience in similar position AR/OTC of at least 2 years
- High Excel skills and experience in using one of ERP systems
- Analytical skills
Job Offer
- Private medical health
- Life insurace
- Cofinanced holidays
- Cofinanced languages courses
- Cofinanced sport actovities
- Cofinanced courses
- Parking space
- Employee Pension Plan
- Employee Reference Program
Additional Information
- Last updated
- Employment type
- Full time
- Contract type
- Permanent
- Number of vacancies
- 1
- Min. experience
- No experience
- Min. education
- No studies
- Industry / category
- Jobs in Audit / Accounting / Fiscal control