AR Manager
WarszawaAR Manager
Warszawa
NR REF.: 1156696
Your new company
For our client, well-known international SSC with an established position on the market we are looking for Manager who will lead the team of Accounts Receivable professionals
Your new role
You will be the Manager of the team responsible for Cash Collection, Credit Control and Billing processes. Monitoring of team workload and performance vs agreed SLA, take corrective actions if needed. Assurance of operational efficiency, maintenance of good operational performance of the team, controlling, maintaining and updating the operational procedures and Working Instructions
Your responsibilities will also include supporting reconciliation of AR accounts, ensuring good quality of month end closing process of AR, within the reporting deadlines, sharing best practices within the team concerning effective collection process and effective usage of ERP systems. Leading transitions of activities, supporting projects (including modifications of tools and systems), identifying opportunities and supporting initiatives for process improvement.
What you'll need to succeed
We are expecting you to have minimum 3 years in AR including credit control & collection and good understanding of the full Order-to-Cash application process, experience in team management (min. 2 years), very good knowledge of English and Polish. You should also have distinctive customer orientation able to drive independent dialogue with customer
What you'll get in return
Great opportunity for professional development and continuous improvement of qualifications, employment contract for 1 year, work in well-known international company and attractive package of 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.
Warszawa
NR REF.: 1156696
Your new company
For our client, well-known international SSC with an established position on the market we are looking for Manager who will lead the team of Accounts Receivable professionals
Your new role
You will be the Manager of the team responsible for Cash Collection, Credit Control and Billing processes. Monitoring of team workload and performance vs agreed SLA, take corrective actions if needed. Assurance of operational efficiency, maintenance of good operational performance of the team, controlling, maintaining and updating the operational procedures and Working Instructions
Your responsibilities will also include supporting reconciliation of AR accounts, ensuring good quality of month end closing process of AR, within the reporting deadlines, sharing best practices within the team concerning effective collection process and effective usage of ERP systems. Leading transitions of activities, supporting projects (including modifications of tools and systems), identifying opportunities and supporting initiatives for process improvement.
What you'll need to succeed
We are expecting you to have minimum 3 years in AR including credit control & collection and good understanding of the full Order-to-Cash application process, experience in team management (min. 2 years), very good knowledge of English and Polish. You should also have distinctive customer orientation able to drive independent dialogue with customer
What you'll get in return
Great opportunity for professional development and continuous improvement of qualifications, employment contract for 1 year, work in well-known international company and attractive package of 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.
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