Finance – Accounts Receivable Specialist

Maxcessinternational

Fałkowo, Poland
On-site
Process accounts receivable accurately
Raise and chase outstanding invoices
Apply cash receipts to customer accounts
Working for a rapidly growing company in a modern and newly established facility

Job Summary

  • Working for a rapidly growing company in a modern and newly established facility.
  • Hybrid work arrangement with 2 days home office and 3 days in the Fałkowo office.
  • Extensive benefits and benefits package including life insurance, medical care, and meal subsidies.

Matching Summary

Working for a rapidly growing company in a modern and newly established facility.

Skills & Requirements

Must-have

  • Process Accounts Receivable accurately
  • Raise and chase outstanding invoices
  • Apply cash receipts to customer accounts
  • Reconcile bank receipts
  • Send customer statements monthly
  • Maintain internal control for AR/Credit Control
  • Reconcile Accounts Receivable and produce reports
  • Conduct month-end processes and procedures
  • Investigate and resolve customer queries
  • Maintain organized administration and prevent errors
  • Work collaboratively in a team environment
  • Strive for continuous improvements
  • Achieve set objectives and project work
  • Adhere to health & safety procedures

Nice-to-have

  • Experience in Credit Control
  • Oracle / ProAlpha experience
  • Willingness to get involved in other finance aspects
  • Positive contribution to cross-functional teams

Key Requirements

  • Experience in Accounts Receivable
  • English B2 level proficiency
  • Proven ability to hit targets and deadlines
  • Ability to work and communicate at all levels
  • Excellent oral communication and interpersonal skills
  • Ability to prioritize and work under pressure
  • Numerical and analytical skills
  • Organized and keeps good order at work
  • Practical knowledge of PC applications and Microsoft Office

Work Rights

Not specified

Tailored Resume

Cover Letter