For our Swedish Client, an international SSC office based in Cracow, we are looking for candidates interested in the position of:
Collection/ AR Accountant
Kraków
Nr ref.: 6277
Requirements:
- Experience in Cash Collection process is a must
- Excellent English skills
- Financial education background (preferable Finance and Accounting)
- Strong interpersonal and communication skills and the ability to work in the team
- Very good Customer Service skills and strong customer driven focus
- Strong analytical skills
- Pro-activeness, improvements driver, problem solver
Responsibilities:
- Chasing overdue debt on SAP worklist created from the collection rules
- Handling dunning letters and customers statements
- Reviewing, assessing and releasing held orders
- Maintaining Customer Master Data
- Sending internal communications to the business where applicable
- Liaising with solicitor for LBA (LETTER BEFORE ACTION)
We offer:
- Participation in transition project
- Interesting and stable job in multinational company
- Friendly work environment
- Open and friendly organizational culture
- Opportunity for interesting development path within accounting
- Participation in improvement projects
- Benefit package