Be part of Amer Sports!
Amer Sports, established in 1950, is today one of the leading sports equipment companies in the world with its global brands: Atomic, Wilson, Suunto, Precor, Salomon, Mavic and Arc'teryx. Company’s mission is to provide everyone from first-time participants to professional athletes with the world’s best sports and fitness equipment, footwear and apparel.
In 2011, the company opened Amer Sports Financial Shared Service centre (AFSS) in Krakow servicing their units across EMEA countries, USA and Canada. The centre offers the opportunity to work in various processes for different locations.
Currently we are looking for candidates for the position of:
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Contacting customers from US regarding overdue accounts and determining reasons for non-payment
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Analyzing of overdue receivables and reporting the status of credit and collection activities
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Preparation and follow up of dunning letters
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Investigating and reviewing credit risks involving customers and suppliers
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Answering customer queries and resolving customer disputes
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Maintaining professional customer relationships as well as
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Initiating strategies for collection processes and procedures
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Advising and influencing customers on the payment options for debt recovery
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2-3 years of experience in cash collection area
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fluent English
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communicative French will be a strong asset
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strong interpersonal and customer service skills
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excellent communication skills
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good working knowledge of MSOffice tools
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continuous improvement mindset
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experience in SAP Finance would be an asset
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experience from SSC/BPO financial area will be a strong advantage
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opportunities for development in accounting/finance area
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interesting and challenging work in an international environment
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friendly working atmosphere and open, informal organizational culture
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attractive compensation and benefit package