Job offer description

Responsibilities:

  • Responsible for AR processing i.e. manual billing, credit notes creation, manual journal creation, credit control, AR reporting
  • Resolves customer queries or complaints relating to AR processes and escalates as appropriate
  • Performs activities within the dunning process
  • Contribute to Accounts Receivables process improvement initiatives
  • Provide guidance and support to the Junior staff in delivery of their responsibilities

Requirements:

  • Experience of working within Accounts Receivable processes, or other core financial processes, within a complex, large volume environment
  • Strong numeracy and administration skills
  • Strong customer service skills
  • Experience of knowledge transfer activity is an advantage
  • Good working knowledge of SAP
  • Good working knowledge in business English and German

We offer:

  • A unique opportunity to boost your career within an emerging business service center
  • Participation in interesting and challenging projects in international environment
  • Stable employment
  • Attractive salary, bonuses and benefits package
  • Good atmosphere at work
  • Comfortable work conditions
Job details
Sector:
Activities auxiliary to financial services and insurance activities
Occupation field:
Accounting associate professionals
Work experience:
Work experience is required
Language skills:
  • English
  • Good
  • German
  • Good
Required skills:
accounting techniques, accounting techniques, customer service
Salary range:
Not provided
Date of expiry:
Link for more information:
RWE GBS Poland, Krakow

About company

RWE is one of Europe’s five leading electricity and gas companies. Through our expertise in oil, gas and lignite production; electricity generation from gas, coal, nuclear and renewables; energy trading as well as electricity and gas distribution and sales; we are active at all stages of the energy value chain. Around 70,000 employees supply over 16 million electricity customers and nearly eight… Find out more