Key skills
SAP
About this role
Role Overview
- Cash collection&allocation, dispute management, managing customer & invoice queries, order release process, issuing recharge invoices.
- Analysis, reconciling, cleansing, clarifying discrepancies on the customer account.
- Performing credit limit analysis and calculation, supporting credit risk assessment
- Supporting of month end, year-end activities incl. bank reconciliation, preparing reports.
- Continuous improvement approach – identifying areas for improvements.
- Co-operate remotely and directly with local, regional and global multinational teams.
Requirements
- University degree.
- At least 1-2 year of experience in Accounts Receivables.
- Good command of English & Polish language (both written and spoken).
- Knowledge of French/German/Italian would be an additional asset.
- Analytical skills with good Excel and attention to details skills.
- Knowledge of SAP would be an advantage.
- Team player
- willingness to learn and share knowledge.
Benefits
- Private health care
- family covered
- Hybrid mode work (1 day per week within the office)
- Subsidized meals in local canteen
- One additional, fully paid day off over the Festive period
- Discounted online Twinings tea shop
- Welcome pack for newborn Twinings babies
- Co-financed MultiSport card
- Co-financed kindergarten
- Discounts for sport, education and travels
- Vouchers for Christmas
- Holiday bonus
- Comprehensive wellbeing program
- Vouchers for beauty treatments
- Onsite beauty treatments
- Twice yearly parties for the whole team