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.
(Junior) Accounts Receivable Specialist with Italian
Miejsce pracy: Kraków
Nr ref.: 1112185
For our Client, a global production company, who established SSC in Cracow few years ago, we are looking for a junior enthusiast or experienced Specialist who will join their centralised Financial Department to support them in further growth of the company.
As a (Junior) AR Specialist 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, allocate payments, clear customers accounts and verify cash allocation on the regular base as well as monitor unallocated cash and resolve account discrepancies with customers. Moreover, you will contact customers from Italy, sales and legal departments to collect outstanding debts and obtain remittance advices.
We are looking for the Candidate with Bachelor or Master degree willing to develop in the field of Finance. If you have good analytical skills and knowledge of MS Excel, have English and Italian at communicative level and you know how to build positive relationship with customer, this offer is appropriate for you! For specialist role previous experience in AR, Collection or OtC processes is required.
As a (Junior) AR Specialist 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, allocate payments, clear customers accounts and verify cash allocation on the regular base as well as monitor unallocated cash and resolve account discrepancies with customers. Moreover, you will contact customers from Italy, sales and legal departments to collect outstanding debts and obtain remittance advices.
We are looking for the Candidate with Bachelor or Master degree willing to develop in the field of Finance. If you have good analytical skills and knowledge of MS Excel, have English and Italian at communicative level and you know how to build positive relationship with customer, this offer is appropriate for you! For specialist role previous experience in AR, Collection or OtC processes is required.
Our client offer 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.) friendly atmosphere and team-work oriented culture and work-life balance and flexible working hours.
If you are interested in this position send your CV in English using APPLY button.
