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You will be updated with latest job alerts via emailPossibility to participate in building Financial structures in Krakw
Online recruitment process
Hybrid work & Flexible Working Hours
Private medical care in LuxMed Group
4 hours off work per year for health check-ups (Dzie na U)
MyBenefit Cafeteria Platform (with Multisport card available)
Group Life Insurance
Employee referral program
Professional training & courses
Sharing the costs of foreign language courses
No dress code
Possibility of growth inside an organization
Tasks and Qualifications:
You will work with our clients both internal and external via phone and email in order to collect overdue payments
You will monitor any overdue payments and perform dunning
You will manage disputes raised in case of any discrepancies with invoices prices payment transactions
You will follow up on disputes with other departments
You will also prepare reports and analysis
You will support our accounting processes in AR area
Your Skills and Expertise:
Fluent Italian - minimum B2
Communicative English
Corporate experience
At least 1 year of experience in AR area would be an advantage
Nice-to-have:
Working knowledge of SAP
Required Experience:
Junior IC
Full Time