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Accountant AR Ref. No: 6843

Our client is a global company from food industry. The company has above 130 years of tradition, operates globally and hires about 26,000 employees.

Due to its growth the company is currently opening a new Global Business Center in Cracow.

Region: Kraków, małopolskie


Requirements:

  • University degree
  • Min. 2 years of experience in Accounts Receivable area 
  • Knowledge of SAP would be an asset
  • Very good English both spoken and written


Responsibilities:

Responsible for credit management, incoming payments processing, manual invoices, collection, Accounts Receivable month end close, reconciliations, reporting and query resolution:

  • Performs AR month end close activities and prepares complex reporting
  • Reconciles settlements, rebates and customer balances
  • Manages credit worthiness in accordance with credit policy
  • Processes incoming payments and received remittances
  • Prepares and issues manual invoices
  • Performs collection activities in accordance with collection policy
  • Facilitates resolution and identifies any customer disputes
  • Trains junior team members


We offer:

  • Unique possibility to be a part of creating new center where you can build your career together with the company’s development
  • Possibility to develop in a global, international environment
  • Opportunity to take part in training programs
  • Benefits package
  • Friendly, dynamic and open company’s culture