AR Specialist / AR Accountant
- Employer
- Technicolor Polska
- Location
- Warszawa Warsaw, mazowieckie mazowieckie, PL
- Salary
- Competitive
- Closing date
- Jun 23, 2021
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Key Responsibilities:
conducting settlements with Technicolor clients
controlling and monitoring of receivables and ensuring timely payments reception (cash collection)
reconciliation of balances
issuing selected types of invoices
posting of payments received from Technicolor clients (cash application)
contacts with clients and investigation/ explanation of any discrepancies
providing response to issues reported by clients, escalation of problems to appropriate departments and monitoring of resolution
preparation of internal reports and participation in teleconferences
Profile:
experience in providing service to the business clients, including the area of receivables management
university degree, preferably in finance and accounting
very good level of English language, French will be welcome
good knowledge of MS Office, (especially MS Excel)
knowledge of the SAP system will be an advantage
analytical thinking skills
ability to work in a team and under time pressure
independence, accuracy and high quality of deliverables
energy, consistency and commitment to work
We offer:
trainings, professional development and continuous improvement of qualifications
work in an international and dynamic company
everyday contact with foreign languages
employment contract
friendly working atmosphere
attractive benefits including medical services, sports activities, tickets to theatre & cinema, etc.
conducting settlements with Technicolor clients
controlling and monitoring of receivables and ensuring timely payments reception (cash collection)
reconciliation of balances
issuing selected types of invoices
posting of payments received from Technicolor clients (cash application)
contacts with clients and investigation/ explanation of any discrepancies
providing response to issues reported by clients, escalation of problems to appropriate departments and monitoring of resolution
preparation of internal reports and participation in teleconferences
Profile:
experience in providing service to the business clients, including the area of receivables management
university degree, preferably in finance and accounting
very good level of English language, French will be welcome
good knowledge of MS Office, (especially MS Excel)
knowledge of the SAP system will be an advantage
analytical thinking skills
ability to work in a team and under time pressure
independence, accuracy and high quality of deliverables
energy, consistency and commitment to work
We offer:
trainings, professional development and continuous improvement of qualifications
work in an international and dynamic company
everyday contact with foreign languages
employment contract
friendly working atmosphere
attractive benefits including medical services, sports activities, tickets to theatre & cinema, etc.
You need to sign in or create an account to save a job.
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