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OTC Acounts Receivable Specialist
  • Gdańsk
OTC Acounts Receivable Specialist
Gdańsk, Gdańsk, Pomeranian Voivodeship, Polska
TN Poland
25. 2. 2025
Informacje o stanowisku

Client:

Fujifilm

Location:

Job Category:

Other

Job search engine

EU work permit required:

Yes

Job Reference:

527cb12cdf2d

Job Views:

17

Posted:

23.01.2025

Expiry Date:

09.03.2025

Job Description:

Overview

The primary purpose of the job is to ensure that customer payments and all receivables related activities are processed in a timely manner and in accordance to the quality standards.

Responsibilities

  • Allocating and clarifying payments
  • Dunning process of all overdue items
  • Securing on time customer payments and providing Customers with requested documents
  • Setting up direct debits
  • Checking, creating and recharging invoices/credit notes
  • Preparing reports
  • Maintaining relationship with customers/business partners
  • Facilitating the identification and resolution of any customer disputes/queries
  • Performing root cause analysis
  • Identifying process improvement needs and providing possible solutions
  • Taking an active part in creating and keeping process documentation up to date
  • Providing training and support for new team members

Qualifications

  • Good understanding of Order to Cash process
  • > 1 year of experience in accounting department/accounts receivables
  • Ability to understand customers’/business partners needs
  • English language level allowing business communication (German nice to have)
  • Ability to build and maintain relations with customers and business partners
  • Good team player, enhancing cross team cooperation
  • Accuracy and attention to details, quality consciousness
  • Ability to identify process improvement needs
  • Good command of Excel
  • Experience in working with the ERP systems, preferably SAP

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