Order to Cash (Accounts Receivable) Specialist with Italian
ŁódźOrder to Cash (Accounts Receivable) Specialist with Italian
Łódź
NR REF.: 1156539
On behalf of our Client, a multinational packaging production company, providing specialized and sustainable material solutions, we are currently looking for candidates interested in the position of Process Specialist Order to Cash (Accounts Receivable) in their EMEA and LATAM Teams.
Your new role
Accounts Receivable role supports Business and the regional Credit Risk Manager in cash collection and managing bad debts. It includes overseeing & executing the entire process from cash application, account reconciliation to month end activities, close interaction with internal and external stakeholders i.e. commercial sales, finance, credit risk managers and our clients.
Your daily tasks will include managing incoming payments and remittance advices, applying and allocating cash, performing month end activities, reconciling bank and customer accounts, bad debt provisioning, providing financial and management reports, assisting in general financial analysis and enquiries, and maintaining accounts receivable files and records. In addition, AR Specialist will be responsible for monitoring overdues and dunning, maintaining Credit Risk related customer master data, managing blocked documents and providing customer information to business and Credit Risk Manager, calculating Bad Debt provisions for Country Risk Analysis, supporting processing L/C Payments.
Since the role will function in a newly established team and will require cross functional cooperation, you will have to be able to build and maintain positive work relationships with members of other teams to whom information is provided to or gathered from. You will assist in establishing and maintaining strong, collaborative relationships with internal and external customers.
What you’ll need to succeed
To apply for the role, you will need a minimum of 3 years of solid accounting experience (AR area). A Bachelor's, Certificate or diploma in accounting or related field, experience with SAP financial module, as well as previous experience in a Shared Services Center will be an asset. The ideal Candidate is independent, process-oriented, result-driven, and willing to self-learn and improve.
The vital point of the role will be communicating with the EMEA/LATAM team, hence English and Italian will be required at minimum B2 level.
What can you expect
This role offers a unique opportunity to develop your career in a dynamic, fast paced working environment within a diverse global company and striving for a culture of trust and engagement. The company will provide you with robust development programs such as Lean Six Sigma and various leadership workshops to allow for career growth in a variety of ways. With workplace flexibility, health and wellness programs, casual dress days, and paid time off for community service, they are committed to building upon their positive momentum.
Łódź
NR REF.: 1156539
On behalf of our Client, a multinational packaging production company, providing specialized and sustainable material solutions, we are currently looking for candidates interested in the position of Process Specialist Order to Cash (Accounts Receivable) in their EMEA and LATAM Teams.
Your new role
Accounts Receivable role supports Business and the regional Credit Risk Manager in cash collection and managing bad debts. It includes overseeing & executing the entire process from cash application, account reconciliation to month end activities, close interaction with internal and external stakeholders i.e. commercial sales, finance, credit risk managers and our clients.
Your daily tasks will include managing incoming payments and remittance advices, applying and allocating cash, performing month end activities, reconciling bank and customer accounts, bad debt provisioning, providing financial and management reports, assisting in general financial analysis and enquiries, and maintaining accounts receivable files and records. In addition, AR Specialist will be responsible for monitoring overdues and dunning, maintaining Credit Risk related customer master data, managing blocked documents and providing customer information to business and Credit Risk Manager, calculating Bad Debt provisions for Country Risk Analysis, supporting processing L/C Payments.
Since the role will function in a newly established team and will require cross functional cooperation, you will have to be able to build and maintain positive work relationships with members of other teams to whom information is provided to or gathered from. You will assist in establishing and maintaining strong, collaborative relationships with internal and external customers.
What you’ll need to succeed
To apply for the role, you will need a minimum of 3 years of solid accounting experience (AR area). A Bachelor's, Certificate or diploma in accounting or related field, experience with SAP financial module, as well as previous experience in a Shared Services Center will be an asset. The ideal Candidate is independent, process-oriented, result-driven, and willing to self-learn and improve.
The vital point of the role will be communicating with the EMEA/LATAM team, hence English and Italian will be required at minimum B2 level.
What can you expect
This role offers a unique opportunity to develop your career in a dynamic, fast paced working environment within a diverse global company and striving for a culture of trust and engagement. The company will provide you with robust development programs such as Lean Six Sigma and various leadership workshops to allow for career growth in a variety of ways. With workplace flexibility, health and wellness programs, casual dress days, and paid time off for community service, they are committed to building upon their positive momentum.
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