Informacje o stanowisku
For one of our clients in the technology sector, we are looking for a motivated individual for the position of Accounts Receivable & Billing Specialist.
Main responsibilities:
- Oversee the billing and invoicing process across the company, handling both internal and external invoicing directly.
- Address and resolve any invoice-related issues raised by internal teams or external clients.
- Collaborate closely with Global Sales teams to facilitate billing and collections while nurturing customer relationships.
- Manage the collection process for specific customers by reaching out about overdue accounts and understanding reasons for non-payment through calls and emails.
- Handle cash allocation tasks efficiently.
- Generate financial reports regularly or as requested.
- Assist in clarifying ambiguous payments and assess customer accounts and payments.
- Liaise with management to create process maps and suggest improvements when necessary.
- Aid in updating and maintaining the collections model and cash flow forecasting.
Requirements:
- Experience as an Accounts Receivable & Billing Administrator.
- Comprehensive knowledge and experience of the Order to Cash (O2C) process.
- Familiarity with NetSuite is preferred.
- Strong communication and interpersonal abilities.
- Capable of working both independently and as part of a team.
- Proficient in English.
Our Client's offer:- Hybrid work model with standard working hours.
- The office is located in a convenient area of Kraków.
- Standard benefits package (sports card, medical care, etc.).
- Professional development opportunities, such as training and workshops.
If this offer interests you, please send us your CV by clicking apply!
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
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