For our Client, new Company on Krakow market wchih is building a SSC structures we are looking for a candidate to position of AR Accountant with English. It is a chance to take part in transition of Financial processes for a new SSC.
Responsibilities:
- Assuring that all billing plans and sales orders are properly set
- Preparing and follow complex billing documentation in accordance with terms
- Reconciling billing plans to appropriate ledgers
- Ensuring timely collections of receivables by investigating and resolving past due payments or payment discrepancies
- Maintaining explanations for aging receivables on the accounts, preparing receivable weekly report
- Routinely reviewing the missed billing milestone report and follow up on past due ones
- Ensuring that invoices are properly sent and received by the Client
- Closely reviewing the sales orders and assess the applicable taxes the invoice
- Improving customer invoicing and payment cycles by collaborating with Clients
- Perform ad hoc duties to assist the business
- 2-3 years of experience in AR process
- University degree (Economics, Business Administration, Finance or related will be an asset)
- Very good knowledge of English
- Good analytical skills and knowledge of SAP and Excel
- Ability to enhance process and controls
- Good Customer Service skills and client-focus attitude
- Strong interpersonal skills and proactive team work approach
- Flexibility, ability to deal with ambiguity and change
- Ability to work under pressure
Kraków
