Gi Group is an international recruitment agency whose main task is to offer fully-qualified employees. We are a leader in the Italian market and one of the main agencies in our countries of operation. We hold certificate No.570entitling us to operate as a work agency in Poland.
In regard to further development of one of our Clients we are currently seeking Candidates for a position of:
This is an exciting opportunity, if you are full of energy, communicative and have team building skills: plan, lead, organize and control. Our company have a long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, helpdesk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.
If you are ready to be a soul of your team, if the trust and respect inspire you to work – this is your chance to change your career and your life today.
Key responsibilities:
- Responsible for timely cash collection
- Ensure Service Level Agreements for the teams' are met
- Responsible for creating and providing functional and operational reports to executive management that provides essential information to manage the business.
- Creating consistent methods for analyzing and reporting metrics. (including description of trends and meaning)
- Develop, maintain, and update all collections and accounts receivable process documentation
- Provide process improvement guidance / changes for review by leadership
- Work with collections management team to drive continuous improvement in the collections process.
- Assist management with career development activities for team members including performance management, informal feedback, training, and resourcing
- Provide internal and external audit support, as requested
- Perform credit control activities in line with client's procedures and policies
- Be in contact appropriate credit control institutions
- Escalate credit control related exceptions
- Execute control checks of compliance with client's credit policy
- Execute cash collection activities
Qualifications/Skillset
- Fluent English
- Fluent second foreign language will be an asset
- Education - Accounting, Finance or any Business related course
- At least 5+ years work experience, 3+ years work experience in shared service center environment in order to cash, 1+ years work experience as team leader
- Effective team player
- Responsibility and accuracy in the completion of received tasks
- Ability to solve urgent matters and work under pressure
- Flexibility, especially in the period of month/quarter/year-end closing
- Ability to work analytically within a problem-solving environment
- Excellent communication and interpersonal skills
- Strong organizational, multi-tasking, and time-management skills
- Experience in online advertising will be an asset
- A permanent contract
- Competitive salary
- Comprehensive package of benefits
- Flexible hours and all the tools
- Job in the most proffesional & developing working environment in Warsaw
- Great opportunities for personal and experience growth