Are you an experienced Accounts Receivable professional seeking a role that offers both impact and growth? We have an excellent opportunity for you. Our client company is looking for a OTC Accountant to strengthen the finance team.
Sound good? Then let’s dive into the details!
what we offer
- a hybrid work model (from Gdansk)
- an attractive benefits package
- an attractive salary
- real opportunities to grow your skills
- a modern, bright office space that's perfect for collaboration
- contract of employment for 20 months
your tasks
- process bank statements - including allocating and clarifying payments
- dunning process of all overdue items
- securing on time customer payments and providing customers or business partners with requested documents
- direct debits process maintenance
- checking, creating and issuing invoices, credit notes and financial documents
- bank reconciliation
- reporting
- maintaining relationship with customers and business partners
- facilitating the identification and resolution of any customer disputes and queries
- performing root cause analysis
- identifying process improvement needs and providing possible solutions
- taking an active part in creating and keeping process documentation up to date
- maintaining KPIs on the required level
- providing training and support for new team members
what we expect
- Relevant experience in accounting, especially Accounts Receivable / O2C and Billing (Invoicing) in SSC/BPO or a Finance department
- Good understanding of Order to Cash process
- English language level allowing business communication
- Good command of Excel
- Experience in working with the ERP systems, preferably SAP
Employment agency entry number 47
this job offer is intended for people over 18 years of age
