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What can you expect
This role is within the Accounts Receivable (AR) function with extensive offshore support. You will be a part of energetic and still growing team within MMCs Financial Hub which is a part of the wider finance head office function.
What is in it for you
Work in a peopleoriented team with dynamic colleagues and leaders
Flexible working hours hybrid work model
Attractive benefits package (private health care sports card life insurance lunch card) free access to LinkedIn learning platform language courses refund
Great location (near Rondo Daszyskiego / direct M2 line access)
We will count on you to:
Coordinate cash allocation process
Reconcile brokers remuneration with insurers
Handle orders / transactions according to internal company standards (procedures regulations)
Perform month closing activities
Verify the correctness of financial documents
Handle long term business relationships with our stakeholders
Prepare ad hoc daily or monthly reports and forecasts on different purposes
Improve the process using the previous experience and gained knowledge
What you need to have:
3 years of work experience in a similar position
Good knowledge of English
Working knowledge of Excel
Ability to work analytically in a problemsolving environment
What makes you stand out:
Previous experience in SSC / BPO company
University degree (finance / economics)
Good communication and interpersonal skills
Clientfocused and proactive approach
Knowledge of additional language will be a plus
Why join our team:
We help you be your best through professional development opportunities interesting work and supportive leaders.
We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues clients and communities.
Our scale enables us to provide a range of career opportunities as well as benefits and rewards to enhance your wellbeing.
If you are interested please send your resume in English.
Required Experience:
Senior IC
Full-Time