Participation in high end accounting processes in the area of Account Receivable activities from one of client’s location to Infosys in Lodz
Prepare any required transition documentation
Cash collectionfrom external companies, credit limit assessment
Dispute management, customer payments allocation /contacting with client customers for issue resolution, preparation of Sox controls for OTC processes, AR reconciliation and reporting
Fluent in English
At least 2 years of experience in Collection (Accounts Receivable area)
Finance & Accounting degree would be an asset
Very good communication skills
Customer orientation
Very good teamwork skills
SAP knowledge would be an asset
Career in the multinational company
Unique opportunity to take part in international projects and gain experience with various businesses
Set of social benefits to choose from
Salary adequate to your competencies
External and internal training programme