Collection Specialist
KatowiceCollection Specialist
Katowice
NR REF.: 1156439
Your next company:
Currently for our Client - industrial service provider we are looking for Collection Specialist.
Your next position:
The tasks on the position Cash Collection Specialist will include review and monitor assigned accounts and all applicable dunning and collection reports, reparation of various collection reports, as well as maintain and provide all the necessary documentation useful for the collection activities and the customer relationship, support Accounts Receivable and Treasury Department in matching payments and investigating any account differences, provide timely follow-up on payment arrangements . You will be also responsible for communication with internal and external customers in an effective and efficient manner and reporting periodically or upon request KPI’s measurements.
What do you need to success?
Ideal candidate should have good understanding of basic accounting principles, relevant degree and work experience. We are looking for Candidates who have SAP and MS Office (especially Excel) knowledge. Very good English is a must.
What you can gain?
Our client offers full time employment contract, training opportunities, professional development, package of benefits (language courses, private medical care, sport card).
What should you do?
If this offer is perfect for you, click 'Apply' and send us your current CV. We kindly inform that we will contact with selected Candidates.
Katowice
NR REF.: 1156439
Your next company:
Currently for our Client - industrial service provider we are looking for Collection Specialist.
Your next position:
The tasks on the position Cash Collection Specialist will include review and monitor assigned accounts and all applicable dunning and collection reports, reparation of various collection reports, as well as maintain and provide all the necessary documentation useful for the collection activities and the customer relationship, support Accounts Receivable and Treasury Department in matching payments and investigating any account differences, provide timely follow-up on payment arrangements . You will be also responsible for communication with internal and external customers in an effective and efficient manner and reporting periodically or upon request KPI’s measurements.
What do you need to success?
Ideal candidate should have good understanding of basic accounting principles, relevant degree and work experience. We are looking for Candidates who have SAP and MS Office (especially Excel) knowledge. Very good English is a must.
What you can gain?
Our client offers full time employment contract, training opportunities, professional development, package of benefits (language courses, private medical care, sport card).
What should you do?
If this offer is perfect for you, click 'Apply' and send us your current CV. We kindly inform that we will contact with selected Candidates.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
