AR Specialist Ref. No: 6843

The Danish Crown Group is a global meat processing company and among the largest in its field - the largest pork exporter in the world and a significant player in the European beef market. The company has above 130 years of tradition, operates globally and has approx. 25,000 employees.

Due to the company's growth Danish Crown is currently opening a new Global Business Center in Cracow.

 

If you want to contribute to new center's creation and you identify yourself with the company's mission:

 "It's all about food" just apply!

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

---