Accounts Receivable Specialist Polish Speaking- Budapest

Description:

·        Timely billing of customer sales documents

·        Assist to resolve the customer disputes with credit notes or amendment on the documents

·        Account bank statements, clear outstanding balances with incoming amounts

·        Generates customer statements and dunning letters

·        Regularly run an aging report of accounts portfolio

·        Take ownership of the collection process of past due amounts, set expectation around payment deadlines, escalate late payments to in-country AR contact

·        Proactively take part in process improvement and standardization initiatives

·        Update Standard Operating Procedure (SOP) documentations

Requirements:

·        Minimum university BA degree;

·        Finance studies and work experience on relevant fields, preferably in SSC environment;

·        Good understanding of accounting practices in relation to AR;

·        Fluency in English AND Polish

·        SAP or other ERP system knowledge;

·        Advanced knowledge of Microsoft Office, especially Excel;

·        Attention to details, excellent analytical and problem solving skills;

·        Customer focused mindset.

Compensation & benefits

• Outstanding salary and benefit package
• Being part of creating and developing new processes
• Possibility to improve your personal and professional skills
• Innovative working environment where your ideas are heard