Senior Finance Specialist with Czech Language Skills
2 miesięcy temu
Role Summary:
We are seeking a highly skilled Senior Finance Specialist with advanced Czech language proficiency to join our team at OLYMPUS Business Services sp. z o.o. This role will be focused on managing accounts receivable, ensuring timely cash allocation, and resolving unallocated payment items.
Key Responsibilities:
- Daily Cash Allocation: Allocate payments according to established rules, ensuring seamless financial operations.
- Collection Activities: Effectively collect receivables from customers via phone and email, maintaining excellent communication skills.
- Unallocated Payment Items: Resolve payment items in a timely manner, minimizing financial discrepancies.
- Finance Data Management: Maintain accurate and up-to-date customer master data, ensuring seamless financial operations.
- Customer Complaints: Record and address customer complaints in a dedicated database.
- Sales Order Process: Take necessary actions to release sales orders, ensuring timely processing.
- Customer Account Management: Manage and reconcile customer accounts, maintaining accurate financial records.
- Cash Flow Activities: Perform dunning activities and related processes, ensuring timely cash flow.
- Period-end Activities: Conduct period-end activities and reporting, ensuring accurate financial records.
- Operational Excellence: Perform all activities as per agreed KPIs and SLAs, maintaining high operational standards.
- Stakeholder Engagement: Act as a contact person for key internal and external stakeholders, addressing operational topics.
- Process Documentation: Administer and update desktop procedures and other relevant process documentation.
- Compliance and Governance: Ensure compliance with policies, procedures, and J-SOX controls, maintaining high governance standards.
- Standardization and Improvement: Participate in standardization and improvement projects, driving operational excellence.
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Wrocław, Województwo dolnośląskie, Polska OLYMPUS Business Services sp. z o.o. Pełny etatAccountant Accounts Receivable with CzechYour responsibilitiesDaily cash allocation involves allocating payments according to established rules.Collection activities aim to effectively collect receivables from customers via phone and email.Unallocated payment items are resolved promptly.Fundamental finance aspects of customer master data are...
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