Collection Accountant II

1 miesiąc temu


Kraków, Polska Verisk Pełny etat
Job Description Communicate with customers to ensure on-time payment and resolution of disputed open items, Performing customer account reconciliations, Revision and analysis of open items on customer accounts, Supporting supervisor with ad hoc activities, Supporting juniors accountants, Work closely with billing and cash application teams, Assisting in matching the received payments, Collaborate with business units, sales representatives, and other departments to resolve collections-related inquiries and disputes, Work with third-party collection systems (, Ariba, Coupa), Comfortable dealing with numbers and processing of financial information, Preparation of AR aging and other collection reports as requested by the supervisor using MS Excel, Participate in monthly revenue close process, Prepare and maintain process-related documentation, Propose process improvements and suggest to improve daily tasks.

Qualifications

Bachelor’s degree in accounting preferred, Minimum 3 years of experience in collections, Minimum 4 years of accounts receivables or related finance experience, Must be excellent in MS Outlook, Word, and Excel (including pivot tables / v-lookups), PeopleSoft/Oracle experience preferred but not required, Fluent in English, German language (B2+) is an asset, Excellent customer service and negotiation skills, Detail-oriented and proactive approach to problem-solving, Good communication and interpersonal skills, Adaptable to work in a fast-paced environment, Strong planning and organizational skills, Willingness to work in a hybrid model from Cracow Office.



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