For our Client existing on Poznań market, we are looking for candidates for the position of AR Accountant / Credit Controller
Responsibilities:
- Build and maintain strong relationships with EU and NAR customers to collect overdue payments via phone & email
- Regularly review and communicate debt positions with Finance and Sales
- Liaising with debt collectors and external legal team where necessary
- Regular monitoring of Client dedicated bank accounts and preparation of monthly bank reconciliations
- Preparation & analysis of Debt Report
- Ensuring client related monthly reporting data and other ad hoc reports are delivered accurately and timely
- Ensuring all supplier payments and funds transfers between client and corporate accounts are prepared timely - Liaising with relevant teams (AP Teams, Operational Accounting Team and Corporate Team) in order to maintain proper information flow and effective communication
- Bachelor’s degree preferred or 2 – 3 years of related experience and/or training; or equivalent combination of education and experience
- 3 professional experience in international company
- Experience in a global, fast-paced, dynamic and deadline driven environment.
- Strong computer skills and proficient in MS Office Suite including Word, Excel, PowerPoint and Access
- Passion for driving continuous improvement
Poznań
