Cash Collection Specialist with foreign languages @ Antal (práce v Polsku)

Cash Collection Specialist with foreign languages @ Antal

Polsko

• Educational Background: Degree in finance, accounting, business, or a related field.
• Technical Skills: Experience with Microsoft Office (Word, Outlook, Excel, Access), proficiency with enterprise technologies such SAP, SAP FSCM as well as ideally experience with integrated CBC Software Solutions
• Experience: Min 1 Years of
  Credit/collections experience
  And/or customer service experience related to large corporate customers as well as with high-volume and multi-platform environments
  Ideally Experience with process migration and centralization
• C1 level of English language (additional European language would be a plus: german, spanish, portuguese or czech)

Cash Collection Specialist with foreign languages

Company offers:

• Competitive Compensation: (private medical care, life insurance, stock purchase, lunch subsidy, sports cards)
• Work-Life Balance
• Matrix Organization
• Collaborative Environment
• Development Opportunities
• Versatile Career Paths
• Supportive Culture
• Relocation Support: Assistance for international candidates and candidates living outside of Krakow
• Social events such as family events and charity auctions
• Comfortable working environment (Library, relaxation area, casual dress code)
• Parking space for cars and bikes

,[Incoming / Outgoing Calls: Proactively chase for payments through phone calls., Account Management: Document and change the status of accounts, handle referrals, and transfer funds on accounts., Payment Processing: Chase for remit for payments received and provide copy documents., Write Off Requests: Initiate write-off requests following approval policy., Query Identification and Escalation: Identify, resolve and escalate queries as necessary., Cash Account Clearance: Support clearing cash accounts by transferring funds as needed., Credit Notes: Request credit notes and coordinate with billing resources., Refund Overpayments: Manage refunds for overpayments and credit balances., System and Data Quality: Maintain high standards of system operation and data quality., Reporting: Produce reports as required and provide collection-related reporting,, Forecasting: Provide forecasts and reporting., Account Troubleshooting: Troubleshoot and resolve account issues driving payment delays., Process Improvement,, Compliance: Actively support and manage controls and compliance with SOX defined processes.] Requirements: Degree, Accounting, Outlook, Excel, SAP

Kategorie

finance

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