a key role in providing high-quality services related to advanced AR processes. Main accountabilities include the following tasks: Customer risk assessment and credit analysis; Timely and accurate cash allocation; Regular and effective cash collection on past due accounts; Work closely with Sales
Finance department.Office localisation: Klimeckiego StreetAs a Junior / Credit Analyst you will provide credit risk control on behalf of the company and ensure compliance to Corporate Governance, company policy and procedures. More specifically, you will: Conduct analyses, visit customers and provide
e-learning platform, language courses etc. They also offer flexible working hours (between 7:00-9:30) and friendly atmosphere as well as team-work oriented culture.As a Junior Credit Analyst you will provide credit risk control on behalf of the company and ensure compliance to Corporate Governance, company
receivable transactions in a timely and accurate manner. This includes that all AR/GL related accounts are reconciled and under control at any time. Further on the AR Accountant is also responsible for a close follow-up on customer payments, unblocking acceptable customer sales orders in time and performing
price discrepancies and issuing credit notes Cooperate and coordinate activities with the Front Office and Sales teams in the country you are serving Support inventory control and cycle count resolution in SAP system Update inventory levels, seek for balance discrepancies, monitor efficient
production system issues with the minimum disruption to the business Ensure compliance with all relevant internal instructions, internal control standards and external regulatory requirements, including the management of operational risk and adherence to the Group’s standards of ethical behaviour Requirements Experience with technologies: Core Java 6 SQL, stored procedures Unix shell scripting (Bash ...
with a worldwide range, take part in an interesting project and work in a supportive team.On this position, you will work as a Accounts Receivable Specialist with Italian.Your responsibilities will include: supporting the credit management process, including receivables control, maintaining customer master data ...
For our client, new SSC located at Łódź, we are looking for: SAP Finance Manager The role is based in Łódź/Poland with significant travel required to our EMEA Corporate HQ and project offices near Milan/Italy The successful candidate will be responsible for: Owning the PTP&Treasury or BTC&Credit
expenses control by departments and by countries, making a monthly report with comments and send the accrual list to the accounting team on a monthly basis.To be successful in this role you will have to have ideally from 1 to 2 years’ experience at similar position (preferably in FMCG, Pharma or Retail
Sales Reporting, Sales Forecasting and providing support for Credit Control as and when required. Requirements: Good knowledge of retail and wholesale market in Europe, At least 3 years successful experience in export sales department in FMCG environment, International experience in
testing/ICAAPs. Enhance the stress testing infrastructure to increase efficiency, control and speed of the stress test process (including propose ways to increase efficiency, and lead in its delivery). Participate in projects to further develop the stress test processes including reverse stress testing and
relevant internal instructions (FIMs, GSMs, and circulars), internal control standards and external regulatory requirements, including the management of operational risk and adherence to the Group's standards of ethical behavior Requirements: Core Java 6 SQL, stored procedures Unix shell scripting (Bash ...
back-log (unbilled), review reasoning and follow-up internally;- Query management - answer question as they come in from clients and the internal organization;- Quality control- increase the spot / quality checks around the invoice (e.g. check versus workbench / FA reports).• Know Your Client / Business