Job Opportunities in Poland

Responsibilities

• Managing electronic payments (posting of incoming payments in a timely and accurate manner) including recognition of differences
• Managing outstanding unallocated payments
• Primary assignment of disputes
• Contact with customers to obtain missing documentation
• Supporting resolution of customer queries
• Processing offsets and write-offs requested by Credit & Collection team or BU’s
• Managing generic mailboxes
• Managing customers’ portals
• Support migration of cash application processes from European countries to Krakow
• Prepare Bad debt reserve calculation per corporate policy.
• Execute periodically O2C reporting or upon request KPI’s measurements.
• Develop a strong understanding of the business, including product, industry & client knowledge.
• Contribute to continuous improvement initiatives within the O2C function, ensuring that improvements are incorporated in the work routine
• Ensure robust compliance environment with applicable policies, procedures, and processes

What your background should look like:

• Undergraduate degree in Finance / Accounting / Business Administration is an asset
• Diversified Industrial Products/Manufacturing industry experience preferred
• Strong written and oral communication skills
• Proficiency in English (B2 or higher), other European languages as an asset

What can we offer:

• Work in a team where a good atmosphere and team spirit is one of greatest values
• Private medical healthcare including dentist for you and your family
• Attractive package of extra benefits of your choosing in My Benefit Platform
• Multi sport card
• Delicious coffee
• Flexible working hours
• Possibility to work from home or working from the office
• Modern and comfortable office with chill out zone

Competencies