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Accounts Receivables Management - Cash collection with Polish language (m/f)
Place of work
Bratislava
Contract type
full-time
Your role
- Proactive contacting of Henkel customers on open invoices following cash collection strategy (reminder letters, collection calls, customer portals handling) to ensure timely payment
- Answering incoming inquiries on customer invoice status from customers and sales
- Co-operation with Customer Services, Credit Management, Incoming payments and local internal Sales team
- Reporting activities
- Usage of SAP
- Possibility to participate on different projects (continuous improvement, cross OTC training activities, knowledge sharings and audits)
- Development opportunities within OTC and Henkel SSC
Your skills
- Secondary education with leaving examination, university degree is welcomed
- Economic background is an advantage
- Polish language proficiency is a MUST, English on communicative level
- Active team player, energy and drive
- Customer orientation, strong communication and interpersonal skills
- Focus on detail, analytical skills, determination to succeed
ID: 2715434
Posting date: 17.2.2017
2017-02-17
location: Bratislava Position: Accountant, Billing Clerk, Billing Specialist, Claims Specialist, Reporting Specialist Company: Henkel Slovensko, spol. s r.o.