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Collections Specialist with German
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Employer: | Infosys Poland |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 20.10.2016 |
Remote work: | On-site |
Infosys Poland is a leading provider of outsourcing, consulting and technology services and one of the biggest employers from the business services sector in Poland.
Requirements
Fluent in English and German
At least 2 years of experience in collection / Accounts Receivable area
Finance & Accounting degree would be an asset
Very good communication skills
Customer orientation
Very good teamwork skills
SAP knowledge would be an asset
Participation in high end accounting processes in the area of Account Receivable activities from one of client’s location to Infosys in Lodz
Prepare any required transition documentation
Cash collection from external companies, credit limit assessment
Dispute management, customer payments allocation /contacting with client customers for issue resolution, preparation of Sox controls for OTC processes, AR reconciliation and reporting
We offer to the candidates:
Career in the multinational company
Unique opportunity to take part in international projects
and gain experience with various businesses
Set of social benefits to choose from
Salary adequate to your competencies
External and internal training programme
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