Invoice to Cash Specialist
7 miesięcy temu
Short Intro and About the Job
Invoice to Cash team is a part of Danone Business Services department. DBS is operating in fifteen countries, leveraging technology and data to deliver standardized, end to end, transactional activities, and professional services to improve Danoners, Customers and Suppliers experience, by improving the quality of the services and the way of working in and with DANONE.
As Invoice to Cash Specialist, you will be responsible for:
Cash application, cash collection, price claims, credit management and billing Providing good quality of monthly closing and reporting processes Proper risk management by execution of Credit Policy Establishing good relations with customers and internal stakeholdersWe may not currently have any position open, but we would love to give best candidates opportunity to apply.If you are interested in joining DANONE leave your Resume. This way, we can be in touch with you, when a role opens.
About You
To be able to achieve the above and be successful in this role we believe you need to have:
Experience in similar position in Finance Department Bachelor’s or master’s degree in accounting, finance, business management or related studies Good communicative English and Polish Very good knowledge of MS Excel Analytical skills and competency in basic financial statement analysis
About Us, We offer and What's next
About Us
DANONE is not an ordinary company - we are a group of companies and together with Danone, Żywiec Zdrój, and Nutricia we are fulfilling our mission, according to which "we bring health to as many people as possible”.
Alpro, Activia, Żywiec Zdrój or Nutridrink sounds familiar to you?
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