English AR Financial Analyst (955) | EURES - European Job Days

English AR Financial Analyst (955)

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An Accounts Receivables Financial Analyst is required for an exciting new team in Krakow, Poland. The successful applicant would have strong end to end understanding of Order to Cash F&A vertical with thorough knowledge of processing KPIs, CTQs and SLAs, per client requirements.  This is an advance role requiring a degree level education in a relevant subject, and extensive experience in a similar role.

The successful applicant will have the ability to manage disputes effectively while keeping bank and customer reputation a priority is also essential. It will also be your responsibility to interact with external and internal customers and handle queries and issues. Your duties will also include resolving AR process discrepancies, following up on aged billed items and unbilled voices, and interacting with internal and external customers to resolve queries.

This role would be perfect for a candidate seeking to relocate as soon as possible to an exciting new location, and experience a new life in a beautiful city like Krakow, where the cost of living is extremely low and the quality of life is excellent. This role is closing as soon as possible and ideally you would need no more than 2 to 4 weeks’ notice in your current role with the ability to swiftly relocate.

Our client is a leading Global IT Service Company, ranked in the Services Top 100 of the world’s largest IT services companies and a global leader in R & D, known for the excellent way in which they treat their staff, encouraging personal growth alongside professional advancement, offering a range of international employment opportunities.

 

Job Specification

Fluency in written and spoken English is essential; along with strong knowledge around cash applications related KPIs & CTQs for seamless SLA conformance.  Understanding of the various cycles of collection, including collection buckets.

Strong end to end understanding of Order to Cash F&A vertical, with thorough knowledge of process KPIs, CTQs and SLAs per customer requirements. Strong knowledge around cash applications related to KPI’s, CTQs, for seamless SLA conformance is also essential. Experience in GL reconciliation of revenue numbers.

The candidate must have at least a Bachelor level degree in Commerce or a relevant subject with extensive experience in a similar role. They must have excellent communication skills, be disciplined, self motivated, and be analytically minded and excellent problem solving skills. Knowledge of MS Office applications with high level proficiency in MS Excel. Proficiency in other European languages would also be an advantage.

 

Benefits

There are a range of networking and social events offered and plenty of opportunities for career advancement.

 

Relocation Reimbursement

Relocation package is negotiable.