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Collections / Billing With Polish
hace 2 meses
col-wideJob Description:
**General**:
Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed
Responsible of coordination with local finance teams, Customer Service, Sales, and Operations.
Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and compliant and that a positive customer experience is provided to customers.
Establishes and keeps good relationship with other teams. A team player.
Collections and Accounts Receivables
Responsible of the region coordination with the customer, Collections of both overdue, and to be due invoices.
Follows the region directive to achieve monthly collections target, reduce deductions, clear overdue, and reduce unapplied balances.
Performs the region strategies to reduce DSO and past due Invoices while improving customer satisfaction.
Ensures dispute escalations are properly handled in a customer friendly manner
Responsible of clearing due invoices, this may include investigation and resolution of issues and coordination with both dispute team, regional team, Customer Service, Sales and Operations.
Collections / Billing with Polish|International Company SSC in Barcelona
1-4 years of experience in finance area preferably in AR or Billing
Bachelors in related field, preferably in finance, accountancy or Business Administration
English as business language, Polish Native.
Excellent interpersonal skills with the ability to influence and develop relations at all levels
Excellent attention to detail and highly organized
Participates and promotes a culture based on collaboration, teamwork, accountability, and inclusiveness in the team
Desirable Knowledge of SAP
International Company SSC in Barcelona
Career development.
Side benefits.
Collections / Billing with Polish
Collections / Billing with Polish
