Billing Accountant
1 miesiąc temu
We are searching for Account Receivables Accountant with a focus on billing. You will be responsible for the administration of chosen entities (Germany/Netherlands/France) and build new global shared service centre in Cracow.
Client Details
New Global Shared Service - hybrid mode (2-3x a week in the office).
Description
- Provide a good service to our internal stakeholders in relation to our processes (Billing, Collection,requirement and follow-up of the DoA requlations)
- Identify recommendations for improved and proposed AR processes
- Research customer inquiries and provide quality customer service
- Assist the Team lead AR with integration of new processes or tools into the AR team
- Work close with Purchase department, Commissary and customers to resolve issues
- Controlling the AR e-mailboxes
- Billing or ROY/NAF & Others like Rent, IT charges etc.
- Over view of the Cash-reconciliation from the CS store floats and online cash
- Processing of bank statements
- Processing of one off invoices
- Sending reminders to franchisees
- Creation and maintaining Customer
- Generating Direct Debit batches
- Reconcilling and Controlling the G.R.S.I.
- Month end close activities like closing AR Subledger, IC balance confirmation etc.
- Reporting and analyses related to AR
Profile
- Experience in AR accounting (preferably in billing)
- Fluent English
- German, French, Dutch will be a key merit
- Preferable experience in SSC international environment
- Experience in process transition will be a significant plus
- Educational background in finance and accounting will be a plus
- Knowledge of any ERP systems will be a plus
Job Offer
- Medical Care
- Annual Bonus
- Multisport card
- Modern office in a city center of Kraków
- Hybrid work (2-3 times in an office)
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