Accounts Receivable Junior Specialist
4 tygodni temu
Transforming the Future of Food
We are a team of problem-solvers from all over the world, proud to be working on creating a world where quality food is produced sustainably and affordably.
As a Junior Accounts Receivable Specialist, you will be responsible for supporting the Financial and Business Control team in Lodz, Poland.
This role involves accurate cash collection and credit management, ensuring timely and efficient payment processing.
Your daily tasks will include:
- Supervising and ensuring accurate cash collection without any discrepancies
- Reconciling customer accounts
- Resolving queries with customers and stakeholders
- Collecting missing payments
- Participating in month-end closing process and audits
- Supporting the transition as needed within the individual's area
- Supporting continuous improvement initiatives led by others in the team
What's in it for you?
As a Junior Accounts Receivable Specialist at Marel, you can expect:
- Freedom to take initiative and make an impact in a growing global business
- Recognition for your achievements
- Clear objectives and realistic demands
- An environment of trust and respect
What kind of a person are you?
We encourage each of our employees to bring their unique self to work and aim to make everyone feel recognized, valued, and free to explore their potential.
We're committed to creating an inclusive culture and welcome new colleagues from all walks of life.
You will recognize in yourself that you:
- Do your best to help us thrive, take ownership of your work, and stand behind your decisions
- Collaborate with others and remain open to new ideas
- Stay enthusiastic and focused on our mission
In order to be successful in this position, we expect that you have a bachelor's degree in finance, accounting, or other business-related fields.
You bring with you:
- 0-2 years working experience in the accounting area
- Very good MS Excel knowledge
- Knowledge of any other European Language would be an asset but not a requirement
- Proficiency in English
- Willingness to learn about and understand the end-to-end Accounts Receivable process
- Good analytical skills
- Financial understanding
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