Job offer description

Key responsibilities:

- Ensuring efficiency & high quality of Accounts Receivable processes

- Customer’s accounts maintenance and reconciliation

- Preparing standard reports,

- Making collection calls/negotiating with customers on overdue invoices

- Cash allocation and credit risk management

 

Requirements:

- Good command of English and Danish or Swedish or Dutch

- Knowledge of accounting principles 

- Experience in ERP system is a plus

- Very good communication and teamwork skills, customer orientation, eagerness to learn & develop

 

We offer to the candidates:

- Career in the multinational company

- Unique opportunity to take part in international projects and gain experience with various businesses

- Set of social benefits to choose from

- Salary adequate to your competencies

- Training program

Job details
Sector:
Financial service activities, except insurance and pension funding
Occupation field:
Financial and mathematical associate professionals
Education field:
Not known or unspecified
Work experience:
Work experience is required
Language skills:
  • Danish
  • Very good
  • English
  • Good
  • Swedish
  • Very good
Salary range:
Not provided
Date of expiry:

About company

Infosys Poland Łódź Delivery CenterOur Polish unit employs 2,100 highly qualified professionals, providing BPM, HRO and ITO services for 27 clients from all around the world in over 28 languages. Our key areas of services are tax management, master data management, finance & accounting, sourcing & procurement, business transformation projects and audit services.Since the implementation of… Find out more