Junior AR Specialist with Dutch

Requirements:

• Accounting, Finance or Business related Bachelor or Master degree
• 1+ year of professional experience in O2C/AR
• Knowledge of SAP systems (FI/AR/SD)
• Excellent reporting and analytical skills and strong knowledge of MS Excel
• Being fluent in English and fluent in Dutch
• Team player with very good communication skills
• Customer, service oriented and results driven
• Excellent time management abilities

Responsibilities:

• Junior Specialist will join our Center in Krakow to support further growth of our centralized Finance department
• As a Junior AR Specialist you will ensure regular allocation of payment transactions and control cash allocation for all Company’s entities in accordance with company accounting rules, regulations, and credit policy
• 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 and monitor unallocated cash and discrepancies between paid and due amount
• Contact customers, sales departments and collect outstanding debts Verify cash allocation and collection disputes
• Solve problems related to payment until the final collection of debt
• Provide accurate and relevant information to management on overdue, unidentified and partial payments
• Cooperate with Credit Control Team and support them during business meetings and phone conferences
• Work on possible improvement in the area of reducing overdue accounts and Days Sales Outstanding

We offer:

• Intensive introduction training
• Attractive remuneration and benefits package (including private medical care, life insurance, Sodexo, MultiSport card)
• Friendly atmosphere and team-work oriented culture
• Work-life balance
• Fresh fruits and vegetables