Business Finance Specialist with Receivable Management
4 dni temu
Accountant Accounts Receivable with German
Your responsibilities in OLYMPUS Business Services sp. z o.o.
- We are looking for a professional to manage daily cash allocating of payments according to established rules.
- You will resolve unallocated payment items, undertake collection activities to effectively collect receivables from customers via phone and e-mail, and maintain finance part of customer master data.
- Apart from these tasks, you will take actions in release sales orders process, manage and reconcile customer accounts, conduct Period End activities and reporting, raise customer complaints in a dedicated database, and perform all activities as per agreed KPI and SLA.
- You will act as a contact person for internal and external stakeholders for operational topics, administrate and update desktop procedures and other relevant process documentation, and ensure compliance with policies, procedures, and J-SOX controls.
- Last but not least, you will participate in standardization and improvement projects.
Our requirements for the position:
- We are looking for someone with experience in Finance or similar processes.
- A university degree is a must.
- We require strong business English (oral and written skills) and fluent German (oral and written) language skills.
- Bonus points if you have experience working within a complex, international environment.
Come work with us
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