Senior AR with German

About Our Client

Our Client is currently building a brand new Shared Service Center in Cracow.

Job Description

• Provide a good service to our internal stakeholders in relation to our processes (Billing, Collection, requirement and follow-up of the DoA requlations)
• Identify recommendations for improved and proposed AR processes
• Research customer inquiries and provide quality customer service
• Assist the Teamlead AR with integration of new processes or tools into the AR team
• Work close with Purchase department, Commissary and customers to resolve issues
• Controlling the AR e-mailboxes
• Billing or ROY/NAF & Others like Rent, IT charges etc.
• Overview of the Cash-reconciliation from the CS storefloats and online cash
• Processing of bank statements
• Processing of one off invoices
• Sending reminders to franchisees
• Creation and maintaining Customer
• Generating Direct Debit batches
• Reconcilling and Controlling the G.R.S.I.
• Month end close actities like closing AR Subledger, IC balance confirmation etc.

The Successful Applicant

• Experience and specialised in Accounts Receivables
• Experience in using different ERP systems
• Experience in a transition or business stabilisation may be a plus
• Communication skills and service oriented towards the business and the regional credit controller
• Analytical understand of AR subledger including
• Accurate, detailed and solution oriented

What's on Offer

• Private medical care
• Multisport card
• Hybrid mode - 3x a week from the office