AR Specialist with German
Poznan AR Specialist with German
Poznan
NR REF.: 1139271
Looking for new development opportunities? Feel free to send us Your resume. Please find all details below:
Description of the role, as a Accounts Receivable Specialist You will:
Ideal Candidate’s profile
Poznan
NR REF.: 1139271
Looking for new development opportunities? Feel free to send us Your resume. Please find all details below:
Description of the role, as a Accounts Receivable Specialist You will:
- Timely and accurately process transactions – take ownership and initiative until transaction is successfully and accurately processed
- Collect and input data with high level of accuracy and in accordance with Service Offerings
- Answer stakeholders’ requests for information
- Communicate with internal and external customers in an effective and efficient manner
- Process customer receipts
- Manage billing collections
- Manage dispute / deductions - Determination and creation of disputes; resolution of unearned payment discounts
- Manage Claims - Claim receipt and allocation to responsible parties; process payments to customers filing claims outside the deduction process
- Reconcile and balance accounts at period end (Blackline) including submission of the data as well as signing off allocated accounts
- Act with proactive approach by supporting others, sharing experience and knowledge
Ideal Candidate’s profile
- University Degree preferred (especially within Finance and Accounting)
- Knowledge of, and experience in AR department – collection & deduction
- Advanced level of English and German required (B2 level is a must)
- Good communication and interpersonal skills
- Dedicated to meeting the expectations and requirements of customers
- Good written and verbal communication skills
- Ability to work as part of a team and using own initiative
- Open for short travel during process migration time
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
