AR Specialist with German
AR Specialist will be responsible for the German market, but also for the Czech Republic and Poland area.
Client Details
The company specialises in infrastructure providing various solutions globally.
Description
- Timely review of open accounts for collection efforts
- Contacting customers regarding late payments
- Responding to queries
- Performing reconciliations and collecting supporting dunning documentation
- Reconciling invoices and payments of customer account balances, investigating discrepancies
- Bank posting
- General ledger reconciliation
- Co-operating with insurance company
- Providing regular collection forecast reports to finance
- Assisting in write-offs, legal claims, and monitoring of customer bankruptcy proceedings
- Reporting periodically or upon request KPI measurements
Profile
- Very good knowledge of German and English
- Experience in accounting
- Excellent verbal and written communication skills
- Very good organisational and project management skills
Job Offer
- Private medical care
- Employee insurance
- ZFŚS
- Employment contract
- Implementation program
- Opportunity to develop
Please apply via the button on the right side of this job offer.
Job details
Location: Polska
Contract type: Na czas nieokreślony
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.
More
Location: Polska
Contract type: Na czas nieokreślony
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.
More
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Opis stanowiska
AR Specialist will be responsible for the German market, but also for the Czech Republic and Poland area.
Client Details
The company specialises in infrastructure providing various solutions globally.
Description
- Timely review of open accounts for collection efforts
- Contacting customers regarding late payments
- Responding to queries
- Performing reconciliations and collecting supporting dunning documentation
- Reconciling invoices and payments of customer account balances, investigating discrepancies
- Bank posting
- General ledger reconciliation
- Co-operating with insurance company
- Providing regular collection forecast reports to finance
- Assisting in write-offs, legal claims, and monitoring of customer bankruptcy proceedings
- Reporting periodically or upon request KPI measurements
Profile
- Very good knowledge of German and English
- Experience in accounting
- Excellent verbal and written communication skills
- Very good organisational and project management skills
Job Offer
- Private medical care
- Employee insurance
- ZFŚS
- Employment contract
- Implementation program
- Opportunity to develop
Dodatkowe informacje
- Ostatnia aktualizacja
- Wymiar etatu
- Pełny etat
- Rodzaj umowy
- Na czas nieokreślony
- Liczba wakatów
- 1
- Min. doświadczenie
- Bez doświadczenia
- Min. wykształcenie
- Wyższe licencjackie
- Branża / kategoria
- Praca Księgowość / Audyt / Finanse
