
ABB Business Services
Zatrudnimy specjalistę ds. należności z doświadczeniem w analizie kont klientów i terminowej windykacji. Pracuj w Krakowie w zespole finansów globalnych.
You have 2 years of Accounts Receivable experience, ideally in a Finance Shared Services environment and within a global organization., You demonstrate strong expertise in Accounts Receivable, including overdue management, dispute resolution, account reconciliations and proactive stakeholder cooperation to drive timely cash collection., You are highly proficient in MS Office, especially Excel., You have strong SAP skills, You communicate confidently in English (written and spoken)., You are process- and customer-service oriented within Order-to-Cash, with strong analytical skills, attention to detail, and a solution-focused mindset.
sharing the costs of sports activities, private medical care, sharing the costs of foreign language classes, sharing the costs of professional training & courses, life insurance, remote work opportunities, flexible working time, corporate products and services at discounted prices, integration events, corporate sports team, saving & investment scheme, corporate library, coffee / tea, employee referral program, charity initiatives, family picnics
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| Opublikowana | około 9 godzin temu |
| Wygasa | za 30 dni |
| Źródło |
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