EMEA AR Analyst

Filed under: Kraków | Finanse-Ekonomia

Essential requirements:


At least one year of professional experience preferred in Accounts Receivables
Proven experience in Dispute Management and Collection process
Fluent English and good French (at least B1)
Practical knowledge of SAP
Analytical skills, focused on details
Knowledge of cash application and billing process would be an asset


Main Duties and Responsibilities:


Managing overdue payments through Collections Workflow (Akritiv)
Sending statements to customers
Solving price, quality and quantity queries
Analysis of incoming payments
Month end processing and reporting requirements
Focus on +90 past due bucket and items investigation
Creating and updating procedures


We offer:


Interesting career in a leading, world-recognized company
Ability to work in a company whose value per share increased by three times in the last three years
Opportunity to professional growth and personal development in an international environment
Ability to implement own ideas and solutions
Social benefits, such as private health care and multisport cards






Please send your CV in English, including personal data protection clause using: