Account Receivable Specialist Polish

 

Job Description:

  • Responsibility for processing accounts receivable transactions, support on reporting and follow-up to ensure that the KPIs related to these activities are achieved;
  • Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month);
  • Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines); 
  • Communicating with the client (including other internal departments), sales offices or other external parties in relation to processed activities and solving issues; 
  • Develops good client relationships and good relations with the colleagues (within the project); 
  • Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager;
  • Takes responsibility for own professional development and growth; 
  • Other Collection and Dispute management duties as stipulated by the superiors.
  • Customer service on collection issues, process customer refunds, Direct Debit, process and review account adjustments, resolve client discrepancies and short payments (claims/disputes).
  • Responsible for monitoring and maintaining assigned accounts - Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos. 
  • Establish and maintain effective and cooperative working relationships with Key Account managers and Sales Support teams.
 

Required Languages:

  • English-Fluent
  • Polish-Fluent

Job Category:

  • Other
 

Job Location:

  • Bucharest - Netherlands

Post Date:

  • 19/04/2018
 
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