OTC Specialist with French
Location Łódź
- Requirements:
- Minimum 2 years of experience in Cash and Collection
- Experience in operating SAP (SAP Hana knowledge as an advantage) and MS Office tools
- Good understanding of accounting rules
- English level on minimum B2
- French min C1 and English min B2
- Ability of problem solving and highly developed analytical skills
- Resilient to stress and working under pressure
- Very good communication skills, attitude for problem solving and teamwork skills
Responsibilities:
- Collection
- Deductions management
- Credit limit review
- Support handling legal action and insolvency cases handled by local Accounts Receivable
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- Preparing monthly reporting to support Accounts Receivable Lead
- Preparing monthly bookings files
- Preparing of special analysis requested by Accounts Receivable Lead to support better decision making
- Attending regular team meetings to discuss actual topics
- Actively supporting end-of-quarter and year-end financial close tasks for subledger Accounts Receivable
We offer to the candidates:
- Career in the multinational company
- Opportunity to take part in international projects and gain experience with various business
- Internal training program
- No trial period
- Set of social benefits to choose from
- hybrid work (2 days in the office)