Senior Accounts Receivable Accountant with Polish

As a Senior Accounts Receivable Accountant with Polish you will be responsible for:

Responsibilities:

• Initiate and monitor dispute resolution;

• Perform SOX controls and ensure SOX compliance as per the policies in place;

• Identify and research for remittances from clients in support for Cash application Team to clear unapplied cash receipts;

• Perform collection activities for assigned company codes/segments;

• Resolve client queries within defined timelines;

• Resolve and create tickets within the departments;

• Prepare and review Accounts Receivables (AR) aging report to Europe Finance Team;

• Identify and send proposal for AR writeoffs as per instructions by Europe Finance Team;

• Customer/order blocks management;

• Provide reports and run queries to assist Europe Finance Team in period end closing process (bad debt provisioning);

• Identify ideas for process improvement utilizing industry leading practices;

• Handle exceptions generated perform root cause analysis to resolve current issues and act proactively to avert potential issues in future;

• Provide all information documents and reports for audit. Post the audit; take steps as per corrective action plan drafted by the Team Leader;

• Process formalization constant SOP review and update for BBS countries in scope;

• Ensure procedures are compliance with Group Policies and reporting requirements;

Qualifications:

• Minimum 35 years of work experience in a similar role;

• Strong written & oral communications skills in Polish minimum B2 and English B2;

• Experience in Agribusiness/Commodity trading industry preferred;

• Minimum Education Qualification Graduation;

• Good knowledge of concepts and procedures related to Collection and Disputes tasks;

• Knowledge of concepts and procedures related to Billing and Cash Application processing is a plus;

• Ability to provide high quality level of customer service for Collection and Disputes tasks;

• Ability to work independently efficiently and deliver high quality output under time pressure;

• Independent and meticulous with figures;

• Strong problem solving & organization skills;

• Experience in handling interpersonal relationship with customers and processes through a sustained period of change;

• Excellent computer skills and competency in Microsoft Office (Word PowerPoint Excel Outlook);

• Experience in ERP/ Accounting system.