Informacje o stanowisku

Infosys Poland Sp. z o.o. Lodz

Requirements:

• Higher education (e.g. accounting/finance would be an asset)
• 1 year of experience in OTC domain
• Working knowledge of SAP
• Very good English and Spanish skills (min. B2)
• Experience in performing month/year-end procedures
• Availability for working in hybrid mode in Lodz

Responsibilities:

• Manage activities in Spanish
• Responsible for managing and collection of all the outstanding accounts receivables
• Prepare and present reports on collection activities and progress
• Cash application
• Deductions management
• Orders management (review/unblocking)
• Credit limit review
• Performing period/year-end closing activities for Invoice to Customer process
• Creation and update of process documentation
• Building relationships with external customers
• Maintaining and reconciling AR accounts
• Collaboration with client, customers, and other departments

We offer to the candidates:

• Participation in various project and improvement initiatives
• Growth opportunities within the organization
• Positive atmosphere in a multinational team
• Improving language skills
• Internal performance recognition

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