Currently for our Client from the BPO/SSC sector we are looking for talented people with foreign language skills who are ready to begin or continue their professional career in international structures.
Location: Poland, remote work
Online recruitment process
Daily responsibilities:
Daily progressing overdue trade receivables, outstanding disputes, verifying and execute rebates
Cash collection
Supporting AR closing and reporting activities
Contact with clients via phone and email
Setting credit limits in respect of local customers using Credit Information system.
Updating Credit management module/system
Supporting of incoming payments performs & secure process of open items
Providing reliable and well-documented risk advice to senior management and sales department
Required skills:
Experience in account receivables department
Fluent English and Dutch
Motivation to work in dynamic environment in shared service sector
Knowledge of MS Office
Knowledge of SAP system
Our Client offers:
Permanent employment
Private medical care
Yearly bonus
Additional insurance
Online recruitment process
ID 35792
Reference no.: NISO