Our Client is a global consulting and outsourcing company which provides their solutions in more than 40 countries in area of Business Process Outsourcing, Human Resources and IT, Finance and Accounting. The company was set up more than 35 years ago. Their mission is to provide the better business solutions to external clients all over the world.
Location: Poznań, Poland (Currently the wok and recruitment process are remotely)
Responsibilities:
• Cash application
• Performing cash collection
• Deductions management
• Orders management (review/ unblocking)
• Credit limit review
• Performing period/year end closing activities for Invoice to Customer process
• Creation and update of process documentation
Requirements:
• Knowledge of English on at least B2 level?
• Circa 1 year of experience on a similar position in AR domain or similar
• Bachelor education degree
• Practical knowledge of MS Excel & SAP (as an asset)
• Analytical and problem-solving skills
The offer:
• Professional trainings (also online) e.g Excel trainings, soft skills trainings
• Salary bonuses
• Private, medical coverage
• Life Insurance
• Multisport card
• Discounts and vouchers (shops, restaurants, events, Christmas vouchers)
• Free Language courses
• Bilingual kindergarten in the office
• Working in multilingual corporate environment
• Possibility to change the department to another project