AR/Cash Collection Specialist with Dutch and English

Katowice

AR/Cash Collection Specialist with Dutch and English
Katowice
NR REF.: 1152524

For our client, I am currently looking for a AR/Cash Collection Specialist with Dutch who will join a new Business Service Centre in KATOWICE.

Key Accountabilities

To support whole process through dedicated, automated system
To verify and review details of client accounts & due payments
To contact clients by phone and/pr e-mail to discuss payments
To monitor payment deadlines and send reminders by e-mail
To be the contact person for clients with regards to receivables and payments
To recognise and escalate difficult issues and specific queries to Cash Collection Leader until they are resolved
To support meeting internal and external financial deadlines by providing required information
To make input to Cash Collection/AR procedures and manuals
To ensure compliance with local laws and regulations
To reconcile deposits and receivable accounts for month-end close processes
To support our end-to-end accounts receivable process for our global client base
To pull credit reports for new and existing clients to evaluate creditworthiness
To reconcile customer receivable accounts daily to ensure that all payments are accounted for properly

Experience required

Degree in Finance/Accounting or related field will be a strong asset
Experience in AR or Cash Collection department
Fluency in both written and spoken English
Fluent Dutch is necessary for the position
Advanced knowledge of MS Office, especially MS Excel
Excellent planning and organization skills
Analytical and detail oriented mindset
Perform effectively under conditions of fluctuating workload
Flexibility, especially in the period of month-end closing
Basic decision-making ability

What you'll get in return

Challenging and exciting career in international environment
Great possibility of further development
Stable job in a team of professionals
Attractive salary
Employee’s benefits

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.

Job Description

To support whole process through dedicated, automated system
To verify and review details of client accounts & due payments
To contact clients by phone and/pr e-mail to discuss payments
To monitor payment deadlines and send reminders by e-mail
To be the contact person for clients with regards to receivables and payments
To recognise and escalate difficult issues and specific queries to Cash Collection Leader until they are resolved
To support meeting internal and external financial deadlines by providing required information
To make input to Cash Collection/AR procedures and manuals
To ensure compliance with local laws and regulations
To reconcile deposits and receivable accounts for month-end close processes
To support our end-to-end accounts receivable process for our global client base
To pull credit reports for new and existing clients to evaluate creditworthiness
To reconcile customer receivable accounts daily to ensure that all payments are accounted for properly

Experience required

Degree in Finance/Accounting or related field will be a strong asset
Experience in AR or Cash Collection department
Fluency in both written and spoken English
Fluent Dutch is necessary for the position
Advanced knowledge of MS Office, especially MS Excel
Excellent planning and organization skills
Analytical and detail oriented mindset
Perform effectively under conditions of fluctuating workload
Flexibility, especially in the period of month-end closing
Basic decision-making ability

What you'll get in return

Challenging and exciting career in international environment
Great possibility of further development
Stable job in a team of professionals
Attractive salary
Employee’s benefits

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

Additional Information

Last updated: 12/09/2021
Employment type: Full time
Contract type: Permanent
Number of vacancies: 1
Min. experience: One year
Min. education: Associate degree
Industry / category: Jobs in Finance, Jobs in Administration, Jobs in Audit / Accounting / Fiscal control