Informacje o stanowisku

ZAKRES OBOWIĄZKÓW:

• AR monitoring and support of collection process
• Follow up and communication with internal and external customers to ensure prompt and on-time payment of receivables and resolution to disputed open items
• Assessing credit risk and performing creditworthiness analysis of the customers to support decisions regarding credit limits
• Monitoring utilization of approved credit limits and preparation of business cases to support workflows to change them
• Making decisions about release of blocked orders
• Supporting customer service & sales teams covering  whole Order to Cash process
• Overseeing internal control processes (SOX) with regard to credit control
• Preparation of internal reports

• University Degree in Finance/Accounting/Business
• 1-2 years of experience in Credit Control
• SAP knowledge (FI/CO)
• Fluent in English, other languages are an asset
• Strong communication and collaboration skills to work effectively with cross-functional teams
• Customer focus and interpersonal skills securing helpful resolutions on queries and disputes

• Flexible working hours
• A hybrid work model
• Performance-based bonuses
• An international working environment
• Professional development opportunities (training sessions, online courses, certifications)
• Language courses
• Mental health support and wellbeing programs
• An employee benefits package e.g. Private healthcare plan, Holiday bonus, Multisport Card
• Free Parking

Bielsko-Biała - Oferty pracy w okolicznych lokalizacjach