Subskrypcja powiadomień powiodła się. Będziesz jednym z pierwszych, którzy dowiedzą się o podobnych zleceniach. Zawsze możesz zmienić wyrażone uprawnienia w ustawieniach przeglądarki.
In this role you will be assessing both new and existing customers to facilitate credit limits for all our Companies in EMEA and APAC. For the collection part of the role you will be expected to ensure timely collection of outstanding payments
Junior AR AccountantMiejsce pracy: Kraków
Main duties:
Administration of the credit assessment process following company procedure and policy to determine credit worthiness of new and existing customers
Chasing customers for payment of outstanding invoices as per agreed company and departmental procedures for customer portfolio or as instructed by management using all tools available i.e. email, phone calls, dunning, statements
Recording invoices in query/dispute, discussing with Sales rep for resolution, monitor that revisions are forwarded to billing and actioned, then return to the chasing process
Supply prompt and accurate advice and instructions on allocations working with Finance teams to ensure unallocated funds are kept to a minimum
Account reconciliations as requested either internally or externally
Reporting and providing information to management when requested
What you will need:
Very good English and French, spoken and written
Excellent communications skills both verbal and written at all levels
Excel, Word, PowerPoint to intermediate level or above
Degree in Finance or Credit Management (Asset)
We offer:
stable job position with real opportunities of proffesional growth
friendly working environment
Multisport card and other social benefits
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
Czy chcesz otrzymywać oferty pracy na podobne stanowiska?
