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Accounts Receivable with Italian

Employer
HRK S.A
Location
Łódź, PL
Salary
Competitive
Closing date
Dec 10, 2020

View more

Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Accounts Receivable with Italian

AGZ/AGZ/2020/15/4

Duties:
  • Responsible for efficient cash collection and overdue items management on assigned portfolio of customers
  • Communication with the customer (via phone or email) until accounts are cleared
  • Communication with the internal departments to resolve payment differences (debit/credit notes process)
  • Ensuring daily operations are carried out according to set targets and deadlines
  • Performing dunning
  • Controlling over the ageing of total AR (past due, due date)


We expect:
  • University degree in Finance and Accounting or Business Administration preferable
  • Minimum 1 year work experience in a similar role
  • Knowledge of SAP preferable
  • Good knowledge of MS Office (Excel required)
  • Attention to detail and great organization skills
  • Solution-oriented with strong analytical skills
  • Excellent interpersonal skills and ability to work in a team
  • Good knowledge of Italian language as well as fluency in English


What we offer:
  • Attractive salary
  • A contract of employment
  • Private medical care;
  • Fixed or flexible working hours
  • Career and personal development opportunities


Aplikuj

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