Accounts Receivable Specialist Lead
7 godzin temu
This role is part of the finance team in the Services (BS) organization, located in Krakow. As a key member, you will assist in processing accounts receivable transactions accurately and timely.
Main Responsibilities:- Collect customer debts in line with contracted payment terms.
- Manage disputes and monitor resolution progress.
- Analyze customer accounts and initiate necessary actions.
- Ensure Internal Control over Financial Reporting compliance in Accounts Receivable.
- Minimum 4 years of experience in Accounts Receivable, preferably in Finance Shared Services.
- Advanced understanding of financial accounting, reporting, planning, controlling, assurance, and treasury.
- Strong Microsoft Office skills, especially Excel.
- Familiarity with SAP and FSCM is a plus.
- Excellent communication skills in English and Arabic.
- Process and customer service orientation.
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