Main Duties:

• Consistently meets deadlines and demonstrates quality when processing transactions such as basic to medium complexity Journal Entries, invoice entries, payment transactions, bank statement review, customer statement review, transaction reversal.
• Perform day-to-day activities in the Cash Application area; process incoming payments (Credit Cards, Direct Debit, etc.), process customer refunds and rebates, clear customer accounts, reconcile AR clearing accounts
• Effectively handles customer inquiries such as account reconciliation
• Actively contributes with daily activities, pre close and month end closing processes
• Contributes to creation and maintenance of process documentation
• Actively contributes in processes improvement initiatives.
• Complies with company’s policies and procedures
• Prepare or update existing process descriptions/process maps (as a part of transition process).

Requirements:

• Good knowledge of Microsoft Office (especially excel), ERP systems such as MS AX will be an asset,
• 1-2 years of experience in similar role,
• Very good German (B2) required (written and oral),
• Very good English (B2) required (written and oral),
• Very good Customer Service skills and strong customer driven focus,
• Strong interpersonal and communication skills and the ability to maintain professional business contacts,
• Analytical mindset and accuracy,
• Ability to work under pressure and toward deadlines,
• Pro-activeness, improvements driver, problem solver.

We offer:

• Unique opportunity to participate in new SSC development
• Option to work from home extensively during and after pandemia
• Stable employment in a dynamically developing company
• Flexible working hours
• Benefit package and competitive salary package
• Trainings and development
• Friendly and open work atmosphere in dynamic professional team
• Office located in a prestigious location, Royal Wilanów