Infosys BPO Poland is one of the biggest players in the outsourcing market, offering advanced and innovative services to its clients worldwide in the field of Finance and Accounting, Purchasing, IT and Consultancy. We are among the largest employers in the Lodz region and employ 2000 specialists that provide services to clients in 48 countries.
Currently we are looking for the candidate for the position of:
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Manage the annual review of financial data to assess whether credit limit assigned to customer is still appropriate
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Complete reviews of new customer financial data to determine an appropriate level of credit limit
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Responsibility to complete credit review of blocked sales orders, obtain confirmation for approvals to release blocked orders and process the order release within SAP system
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Undertake regular reviews of aged past dues and reporting of problem customer accounts.
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Regular DSO Reporting and Analysis
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Work collaboratively with EPC Finance & Controllership and Outsourcing partners to support corporate initiatives
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Previous accounts receivable experience, preferably in a consumer product environment of a large multi-national manufacturer or a major retailer
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Graduate degree with an emphasis on Finance, Accounting and Management (preferred).
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A good level of English language skills, both orally and in writing
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A good level of numeracy and experience performing quantitative and qualitative analysis
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Good computer literacy essential together with a good working knowledge of iScala, SAP and Excel
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Organized, structured, logical, and systematic in their approach
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Focused on delivering to internal and external deadlines
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Good interpersonal skills to establish excellent working relationship with a wide variety of people at all levels
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Career in the multinational company
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Unique opportunity to take part in international projects and gain experience with various businesses
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Set of social benefits to choose from
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Salary adequate to your competencies
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External and internal training programme
