Order to Cash with Polish
Job Location:
Monthly Salary:
Posted:
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Job Summary
Role description:
Processing invoices;
Receiving and analyzing the invoices from suppliers;
Making sure the invoices are registered and paid on time;
Manage customers expectations;
Reconcile clients accounts;
Receive and analyze the queries from our customers and make sure that they make their payment;
Work in Oracle SAP Microsoft Outlook or Excel;
Solves situations related to policies and holders queries with the help of specific finance procedures;
Develops good client relationships and raises in time the risks related to client management / satisfaction.
Qualifications:
Advanced proficiency in Polish & English;
Bachelors degree or high school diploma;
Strong communication skills;
Previous experience in accounts payable accounts receivable or finance operations;
You are a team-player reliable and proactive.
About Company
Since 1998 weve been active in the Human Resources consulting market providing regional coverage across four key areas of expertise: recruitment and selection personnel leasing assessment centers and consultancy. As leaders in Transylvania weve expanded our reach to embrace a culture ... View more
