Collections Specialist with German

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Employer: Infosys Poland
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Abroad
  • Updated at: 20.10.2016
    Remote work: On-site
    Short company description

    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

    Responsibilities

    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

    Other info

    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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