Accountant (Collection)

Location: Kraków

• Chasing overdue debt on SAP worklist created from the collection rules,
• Handling dunning letters and customers statements,
• Reviewing, assessing and releasing held orders,
• Maintaining Customer Master Data,
• Sending internal communications to the business where applicable,
• Liaising with solicitor for LBA (LETTER BEFORE ACTION).

• Experience in Cash Collection process is a must,
• Excellent English skills
• Financial education background (preferable Finance and Accounting),
• Strong interpersonal and communication skills and the ability to work in the team,
• Very good Customer Service skills and strong customer driven focus,
• Strong analytical skills,
• Pro-activeness, improvements driver, problem solver.

• Participation in transition project,
• Interesting and stable job in multinational company,
• Friendly work environment,
• Open and friendly organizational culture,
• Opportunity for interesting development path within accounting,
• Participation in improvement projects,
• Benefit package,
• Professional trainings.