HAYS Poland jest firmą doradztwa personalnego, należącą do międzynarodowej grupy HAYS plc, notowanej na giełdzie w Londynie i największej firmy rekrutacyjnej w Wielkiej Brytanii.
Grupa posiada ponad 390 biur w 27 krajach na całym świecie, w których łącznie pracuje 8 300 specjalistów. Jest liderem w Europie Środkowej i Wschodniej, Azji, Ameryce Południowej, Australii, Nowej Zelandii, Chinach, Japonii, Hong Kongu i Kanadzie.
Accounts Receivable Specialist with French
Miejsce pracy: Kraków
Nr ref.: 1112183
Our Client is a global production company who established Shared Service Centre in Cracow in 2012. We are looking for an experienced Financial Specialist who will support them in further development of the centralized Finance department.
Office localisation: Klimeckiego Street
As an Accounts Receivable Specialist you will ensure regular allocation of payment transactions and control cash allocation for all Company entities in accordance with company accounting rules, regulations, and credit policy. You will be also engaged in improvement process and standardization of existing procedures. More specifically you will ensure that all accounts receivable are paid within approved terms by using all available processes, in accordance with Corporation accounting rules and regulations and Credit policy and procedures and allocate payments, clear customers accounts and verify cash allocation on the regular base. You will monitor unallocated cash and resolve account discrepancies with customers and contact French customers, sales and legal departments to collect outstanding debts and obtain remittance advices.
We are looking for experiences Specialist in O2C/AR processes with good knowledge of SAP system and fluency in French and English. The successful Candidate should present excellent reporting and analytical skills, be a team player with very good communication skills.
Office localisation: Klimeckiego Street
As an Accounts Receivable Specialist you will ensure regular allocation of payment transactions and control cash allocation for all Company entities in accordance with company accounting rules, regulations, and credit policy. You will be also engaged in improvement process and standardization of existing procedures. More specifically you will ensure that all accounts receivable are paid within approved terms by using all available processes, in accordance with Corporation accounting rules and regulations and Credit policy and procedures and allocate payments, clear customers accounts and verify cash allocation on the regular base. You will monitor unallocated cash and resolve account discrepancies with customers and contact French customers, sales and legal departments to collect outstanding debts and obtain remittance advices.
We are looking for experiences Specialist in O2C/AR processes with good knowledge of SAP system and fluency in French and English. The successful Candidate should present excellent reporting and analytical skills, be a team player with very good communication skills.
Our Client offers an attractive remuneration and benefits package (including private medical care, life insurance, Sodexo, Multisport card), training opportunities (including introduction programme, e-learning platform, language courses etc.) as well as work-life balance and flexible working hours.