Reporting Analyst in Accounts Receivable department
Wrocław Reporting Analyst in Accounts Receivable department
Wrocław
NR REF.: 1091456
For our client, constant growing, well known company from logistic industry with SSC in Wrocław we are currently looking for Reporting Analyst to join Accounts Receivable department.
Your new role
You will be supporting your department by regular preparation of accounts receivable reports, presenting the status of debts, aging of receivables or non-invoiced orders. Your everyday work will also include monitoring of debt and receivables of key clients, timely and professional service delivered to internal and external client, solving queries related to debt collection.
What you'll need to succeed
Our client is looking for the candidate who is educated within field of economy with at least 2 years of experience in accounting, finance or receivables department. To be successful at this position you need also to have very good command of English and be proficient with Excel. It is also very important for the candidate to have good communication skills (written and spoken) and customer orientation. An ideal candidate is also able to make his own decisions and work effectively under pressure of time.
What you'll get in return
Our Client offers a unique opportunity to gain professional experience in international environment within interesting industry and great possibility of further development. Stable job in a team of professionals, attractive salary and employee’s benefits are also included.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Wrocław
NR REF.: 1091456
For our client, constant growing, well known company from logistic industry with SSC in Wrocław we are currently looking for Reporting Analyst to join Accounts Receivable department.
Your new role
You will be supporting your department by regular preparation of accounts receivable reports, presenting the status of debts, aging of receivables or non-invoiced orders. Your everyday work will also include monitoring of debt and receivables of key clients, timely and professional service delivered to internal and external client, solving queries related to debt collection.
What you'll need to succeed
Our client is looking for the candidate who is educated within field of economy with at least 2 years of experience in accounting, finance or receivables department. To be successful at this position you need also to have very good command of English and be proficient with Excel. It is also very important for the candidate to have good communication skills (written and spoken) and customer orientation. An ideal candidate is also able to make his own decisions and work effectively under pressure of time.
What you'll get in return
Our Client offers a unique opportunity to gain professional experience in international environment within interesting industry and great possibility of further development. Stable job in a team of professionals, attractive salary and employee’s benefits are also included.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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