Our Opening and Your Responsibilities
Performing daily accounting duties in accounts receivable area and month-end closing activities of various reporting units,
Posting incoming payments (domestic and foreign) and clarifying unclear payments,
Contact with customers regarding the overdue invoices in English (phone 25%; email 75%),
Working on the aging list in excel,
Monitoring of customers’ orders, credit limits, payment terms and risk factors,
Managing of the generic mailbox,
Creating tickets in case of system issues,
Daily contact with different business areas.
What You Need to Succeed
Very good knowledge of French and English (speaking and writing, minimum B2 is a must),
Excel (basic level)️,
Numerical and analytical skills,
Ability to ask correct questions and find good solutions❓,
Ability to work under pressure and to meet tight deadlines,
Good communication skills to collaborate with customers,
Attention to details,
Experience in Accounting in Shared Service organization will be an asset.
Our Offer to You
Contract of employment [umowa o pracę], we are looking for a long term cooperation,
Annual reward ,
Hybrid work model (up to 3 days a week from home, 2 days from the office),
A diverse and inclusive workplace,
Festive benefits paid in April and December,
Medical care with basic dental package (Medicover), with possibility to extend to Damian Medical Center,
Possibility to extend medical care to family members,
Life insurance with possible extended scope,
Sports card (Medicover),
Language courses,
A vast training offer to support your development,
Wellbeing activities, CSR, with space for your initiatives*,
Discounts for meals and special offers at Platan Business Park.