Agencja zatrudnienia (nr licencji 812)
We are currently looking for an Accounts Receivable specialist, with focus on credit controlling, cash application and cash collection for German market, to join a small but gradually growing team in our clients growing office in Warsaw.
- accounts receivable processing
- preparation of AR review report & reconciliation balances
- blocking customers with overdue payments, unblocking new customer orders, setting credit limits and risk category for new customers,
- posting incoming receipts.
- fluent (min. B2) German and English - mandatory requirement for daily work
- education within finance and accounting or accounting qualifications - preferred
- min. 2 years of experience in a similar position and scope of duties - credit controlling, cash application and cash collection in particular
- experience in working with ERP system, SAP would be an asset
- MS Excel skills.
- private medical care
- yearly bonus
- flexible working hours
- and more to be arranged with the growth of the office in Warsaw
- currently work from home is advised