AR Accountant
Lokalizacja: ŁódźAR Accountant
Place of work: Łódź
Nr ref: AR/MG
The main purpose of this role is to oversee and process AR transactions with efficiency and high quality, ensure that cash collection activities meet the requirements whilst maintaining a professional relationship with the client. The successful candidate will have the opportunity to extend the scope of his or her activities and responsibility.
WORK EXPERIENCE REQUIRED:
Essential:
• Financial accounting experience (min 2 years in GL or AR department),
• Excellent English language skills
• University degree (bachelor as a minimum),
• Practical knowledge of MS office applications (especially Excel),
• At least 2-3 years of work experience in BPO/SSC or similar environment,
• Good interpersonal skills and the ability to work in a team,
• Ability to work under time pressure, customer orientation and accuracy.
Responsibilities:
• Prepare collection letters,
• Credit Management
• Reconcile AR cash balances,
• Respond to e-mails & other queries,
• Perform other AR duties,
• Maintain monthly checklist and ensure to complete all activities on time,
• Identify potential process improvements,
• Follow up on Team Leader queries,
• Maintain existing policies and procedures to ensure they remain up to date and relevant.
What do we offer:
• The opportunity to work in a multicultural company
• Stable employment contract
• Attractive salary
• Benefit package
• Supportive international team environment
Job Description
AR Accountant
Place of work: Łódź
Nr ref: AR/MG
The main purpose of this role is to oversee and process AR transactions with efficiency and high quality, ensure that cash collection activities meet the requirements whilst maintaining a professional relationship with the client. The successful candidate will have the opportunity to extend the scope of his or her activities and responsibility.
WORK EXPERIENCE REQUIRED:
Essential:
• Financial accounting experience (min 2 years in GL or AR department),
• Excellent English language skills
• University degree (bachelor as a minimum),
• Practical knowledge of MS office applications (especially Excel),
• At least 2-3 years of work experience in BPO/SSC or similar environment,
• Good interpersonal skills and the ability to work in a team,
• Ability to work under time pressure, customer orientation and accuracy.
Responsibilities:
• Prepare collection letters,
• Credit Management
• Reconcile AR cash balances,
• Respond to e-mails & other queries,
• Perform other AR duties,
• Maintain monthly checklist and ensure to complete all activities on time,
• Identify potential process improvements,
• Follow up on Team Leader queries,
• Maintain existing policies and procedures to ensure they remain up to date and relevant.
What do we offer:
• The opportunity to work in a multicultural company
• Stable employment contract
• Attractive salary
• Benefit package
• Supportive international team environment
Additional Information
- Last updated
- Employment type
- Full time
- Contract type
- Permanent
- Number of vacancies
- 1
- Min. experience
- Two years
- Min. education
- M.A
- Industry / category
- Jobs in Finance
