The successful Candidate will be responsible for ensuring timely and accurate processing of assigned transactions as well as coordination with the credit control on flow of information. Moreover, main duties will include monitoring customer account details to identify and analyse ageing details for non-payments, delayed payments and Receivable accounts reconciliation as well. In addition, AR Accountant will handle client queries and escalations.
The ideal Candidate has graduated from Accountancy/Finance/Economics and has at least one year of best practice experience of the Accounts Receivable area gained in an international environment (preferably SSC/BPO). Very good knowledge of English, SAP and MS Office skills are also required. Analytical thinking, strong communication skills and ability of working in a team are required.
Our Client offers a full time job in a multicultural company and stable employment conditions in dynamic environment. Attractive salary and benefits are also provided.
If you are interested in this position, please apply online or send your CV to: klonowska@hays.pl.
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