Arrears Resolution Professional

13 godzin temu


Warszawa, Mazovia, Polska Randstad Polska Sp. z o.o. Pełny etat

In this role as Arrears Resolution Professional, you will be responsible for post daily cash receipts in SAP on a timely basis to ensure accurate maintenance of accounts receivable balances. You will also identify and reconcile payment differences, research and resolve misapplied and unidentified cash receipts in SAP, and contact customers and business partners to obtain remittance details.

The ideal candidate will have a minimum of 2 years of experience in an account receivables role within a multi-national environment and hold a Bachelor's Degree in Accounting or Finance. Strong problem-solving skills and attention to detail are essential in this role.



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