Finance Analyst (Accounts receivable)
Miejsce pracy: Kraków
Nr ref.: JO-1407-289864xxxxx_40
Responsibilities:
- Strong end to end understanding of Order to Cash F&A vertical with thorough knowledge of process KPIs, CTQs and SLAs per client requirements
- Strong knowledge around cash applications related KPIs & CTQs for seamless SLA conformance
- Understand various cycles of collection including collection buckets and managing disputes effectively by keeping bank & customer reputation on priority all the time
- Follow up on aged billed items and unbilled invoices
- GL reconciliation of revenue numbers
- Resolve AR process discrepancies
- Interact with internal and external customers to resolve the queries
Requirements:
- Bachelor in Commerce
- 1-2yrs experience in Order to Cash F&A function
- Good knowledge of MS Office applications
- Intermediate to high level of proficiency in MS-Excel
- Proficient Email Writing Skills
- End to end understanding of Order to Cash vertical within F&A Domain
- Knowledge around accruals pertaining to Order to Cash
- Flexible to shifts
- Passport availability & travel on short notice
- Proficiency in any European languages is desirable