Informacje o stanowisku

Accountant Accounts Receivable

Olympus Business Services Sp.z o.o. (OBSE) - Chief Financial Officer

• Daily cash allocating of payments according to established rules.
• Undertake collection activities to effectively collect receivables from customers (via phone and e-mail).
• Maintain finance part of customer master data.
• Take actions in release sales orders process.
• Manage and reconcile customer accounts.
• Conduct Period End activities and reporting.
• Raise customer complaints in a dedicated database.
• Perform all activities as per agreed KPI and SLA.
• Act as a contact person for internal and external stakeholders for operational topics.
• Administrate and update desktop procedures and other relevant process documentation.
• Ensure compliance with policies, procedures and J-SOX controls.
• Participate in standardization and improvement projects.

Qualifications

• Experience in Finance or similar processes would be a great asset.
• University degree.
• Strong business English (oral and written skills).
• Fluent German (oral and written) language skills.
• Experience in working within a complex, international environment would be an advantage.

About Olympus

At Olympus, we are committed to Our Purpose of making people’s lives healthier, safer and more fulfilling. As a global medical technology company, we partner with healthcare professionals to provide best-in-class solutions and services for early detection, diagnosis and minimally invasive treatment, aiming to improve patient outcomes by elevating the standard of care in targeted disease states.

For more than 100 years, Olympus has pursued a goal of contributing to society by producing products designed with the purpose of delivering optimal outcomes for its customers around the world.

For more information, visit and follow our LinkedIn account: linkedin.com/company/OlympusMedEMEA .

Wrocław - Oferty pracy w okolicznych lokalizacjach