This position reports to
Accounts Receivable Team Leader
Your role and responsibilitiesYou will be working in the finance team in the Services (BS) organization, in the largest center located in Krakow, helping to process accounts receivable transactions in a complete, accurate and timely manner. Reporting to the Accounts Receivable Team Leader you will provide key assistance to the business, ensuring accurate tracking of open line items and timeous collection.You will be mainly accountable for:• Analyzing customers accounts and payments, and ensuring customers debts are collected in line with contracted payment terms • Dispute management and monitoring of the resolution• Conducting analyses and initiating the appropriate action as necessary• Complying with and helping to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templates• Participating in internal control testing and preparing relevant documentation• Collaborating closely with your customers and other relevant stakeholders to ensure that they stay informed; maximizing customer satisfaction• Supporting the development and implementation of processes and driving improvement projects to increase efficiency and productivity of your team’s activities• Acting as a functional mentor and helping junior colleagues grow
Qualifications for the roleYou are immersed in working with financial tools and methodologies and the global finance market.You have 4 years of experience in Accounts Receivable, with prior experience in a Finance Shared Services environment, preferably for a global company.Highly adept in SAP, with experience in FSCM being a strong plus.You are passionate about financial accounting, reporting, planning, controlling, assurance, internal control, as well as treasury and investment.Degree in Finance or a related field.You are at ease communicating in business English, with excellent written and verbal communication skills.Linkedin#
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