Accounts Receivable Specialist Polish Speaking- Budapest
Description:
· Timely billing of customer sales documents
· Assist to resolve the customer disputes with credit notes or amendment on the documents
· Account bank statements, clear outstanding balances with incoming amounts
· Generates customer statements and dunning letters
· Regularly run an aging report of accounts portfolio
· Take ownership of the collection process of past due amounts, set expectation around payment deadlines, escalate late payments to in-country AR contact
· Proactively take part in process improvement and standardization initiatives
· Update Standard Operating Procedure (SOP) documentations
Requirements:
· Minimum university BA degree;
· Finance studies and work experience on relevant fields, preferably in SSC environment;
· Good understanding of accounting practices in relation to AR;
· Fluency in English AND Polish
· SAP or other ERP system knowledge;
· Advanced knowledge of Microsoft Office, especially Excel;
· Attention to details, excellent analytical and problem solving skills;
· Customer focused mindset.
Compensation & benefits
- Outstanding salary and benefit package
- Being part of creating and developing new processes
- Possibility to improve your personal and professional skills
- Innovative working environment where your ideas are heard