Credit Collections Specialist with German
Kraków Credit Collections Specialist with German
Kraków
NR REF.: 1103579
For our Client, global Shared Service Centre based in Cracow, we are currently looking for Credit Collections Specialist with fluent German.
As the Accounts Payable Specialist you will be responsible forthe timely cash collection, investigation and reviewing credit risks involving customers and suppliers. On a daily basis you will be dedicated to collection of receivables for EMEA customers, implementation of the European credit policies and procedures, collection cycle and reduce Past Due Receivables improvement, performing credit assessment and setting credit lines per Customer. You will be also acted as a support Bad Debt Reserve and Write Off processes, preparing regular management reports and processing of all the clearing of all invoices with payments or credit notes.
To be successful on this position you need to have fluent German and very good English (min.B2) together with relevant experience in Credit Collection and excellent analytical and interpersonal skills. Working knowledge of SAP experience or other ERP and very good knowledge of Microsoft Office are desirable.
Our Client offers career development opportunities in multiple business areas together with attractive compensation and performance bonus. You will be provided with life & accident insurance, private medical care, Social Fund benefits, language classes, modern office facility including parking lot and more.
It's just a general view of the new project. If you would like to find more details, please send your CV in English via “Apply” button.
Kraków
NR REF.: 1103579
For our Client, global Shared Service Centre based in Cracow, we are currently looking for Credit Collections Specialist with fluent German.
As the Accounts Payable Specialist you will be responsible forthe timely cash collection, investigation and reviewing credit risks involving customers and suppliers. On a daily basis you will be dedicated to collection of receivables for EMEA customers, implementation of the European credit policies and procedures, collection cycle and reduce Past Due Receivables improvement, performing credit assessment and setting credit lines per Customer. You will be also acted as a support Bad Debt Reserve and Write Off processes, preparing regular management reports and processing of all the clearing of all invoices with payments or credit notes.
To be successful on this position you need to have fluent German and very good English (min.B2) together with relevant experience in Credit Collection and excellent analytical and interpersonal skills. Working knowledge of SAP experience or other ERP and very good knowledge of Microsoft Office are desirable.
Our Client offers career development opportunities in multiple business areas together with attractive compensation and performance bonus. You will be provided with life & accident insurance, private medical care, Social Fund benefits, language classes, modern office facility including parking lot and more.
It's just a general view of the new project. If you would like to find more details, please send your CV in English via “Apply” button.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
