Senior Accounts Receivable Accountant with Polish
Do you have experience in finance and know Polish and English at an advanced level? Join a reputable international company to contribute to its success!
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As a Senior Accounts Receivable Accountant with Polish you will be responsible for:
Responsibilities:
- Initiate and monitor dispute resolution;
- Perform SOX controls and ensure SOX compliance as per the policies in place;
- Identify and research for remittances from clients in support for Cash application Team to clear unapplied cash receipts;
- Perform collection activities for assigned company codes/segments;
- Resolve client queries within defined timelines;
- Resolve and create tickets within the departments;
- Prepare and review Accounts Receivables (AR) aging report to Europe Finance Team;
- Identify and send proposal for AR write-offs as per instructions by Europe Finance Team;
- Customer/order blocks management;
- Provide reports and run queries to assist Europe Finance Team in period end closing process (bad debt provisioning);
- Identify ideas for process improvement utilizing industry leading practices;
- Handle exceptions generated, perform root cause analysis to resolve current issues and act proactively to avert potential issues in future;
- Provide all information, documents and reports for audit. Post the audit; take steps as per corrective action plan drafted by the Team Leader;
- Process formalization, constant SOP review and update for BBS countries in scope;
- Ensure procedures are compliance with Group Policies and reporting requirements;
Qualifications:
- Minimum 3-5 years of work experience in a similar role;
- Strong written & oral communications skills in Polish minimum B2+ and English B2+;
- Experience in Agribusiness/Commodity trading industry preferred;
- Minimum Education Qualification – Graduation;
- Good knowledge of concepts and procedures related to Collection and Disputes tasks;
- Knowledge of concepts and procedures related to Billing and Cash Application processing is a plus;
- Ability to provide high quality level of customer service for Collection and Disputes tasks;
- Ability to work independently, efficiently and deliver high quality output under time pressure;
- Independent and meticulous with figures;
- Strong problem solving & organization skills;
- Experience in handling interpersonal relationship with customers and processes through a sustained period of change;
- Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook);
- Experience in ERP/ Accounting system.
- Department
- Finance
- Role
- Account Receivable
- Locations
- Bucharest
- Remote status
- Hybrid
About Sales Consulting
Since 1998, we've been active in the Human Resources consulting market, providing regional coverage across four key areas of expertise: recruitment and selection, personnel leasing, assessment centers and consultancy. As leaders in Transylvania, we've expanded our reach to embrace a culture of continuous improvement, thereby strengthening our position in the Romanian and also regional market. This commitment underscores our dedication to evolve alongside the dynamic needs of our clients and the ever-changing landscape of the business environment.
Our success stems from the professionalism of our services, the multidisciplinary expertise of our consulting team and our ongoing collaboration with those who rely on our consultancy services.
Building long-term partnerships with clients across diverse industries such as IT&C, automotive, outsourcing, pharma, banking, FMCG and more, is our primary objective.
Our commitment to client orientation, teamwork, flexibility, excellence, dedication and responsibility reflects our aim to bring added value to our services.
Senior Accounts Receivable Accountant with Polish
Do you have experience in finance and know Polish and English at an advanced level? Join a reputable international company to contribute to its success!
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