Transition of high end processes in area of Order to Cash from one of client’s location to Infosys in Lodz
Active monitoring of aged receivables in search for items to be collected from customers
Proactive collection to ensure timely payments from customers
Making business to business collection calls and negotiating with customers on overdue invoices
Customers’ queries resolution
Ownership for customers’ accounts maintenance in accounting system
Contact with customers for payment details
At least 2 years of experience in Order to Cash area
Fluent English
Knowledge of other European languages will be an asset (Czech, Dutch, German)
Good knowledge of Microsoft Excel and SAP system
High level of communication, interpersonal and attention to detail skills
Strong focus on customer orientation
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