Place of work
Fazuľová 7, Bratislava
Contract type
full-time
Start date
asap
Salary offered (gross)
Competitive salary

Accounts Receivable - Collection Specialist with Polish

Dell is a collective of customer-obsessed, industry-leading visionaries. At our core is a commitment to diversity, sustainability and our communities. We offer unparalleled growth and development opportunities for our team members. We believe that technology is essential for driving human progress, and we’re committed to providing that technology to people and organizations everywhere, so they can transform the way they work and live.

Key responsibilities

Do you have strong experience in finance or financial services that shows impressive business acumen? In Finance, we are looking for an Account Receivable Analyst to join our team in Bratislava and play a key role in the evolution of Dell in EMEA. This person will be responsible for complex Poland cash collection for CEE&Dell and debt recovery for a specific area and range of customers. She will be also the POC for all stakeholders and active actors of the transformation. She will coordinate all AR activities for Polish scope.

Dell provides end-to-end solutions that enable more affordable and accessible technology around the world, empowering people everywhere to do more. You will be part of a collaborative team that believes in honest communication, shares creativity and welcomes different perspectives. There is a winning culture built on a platform of integrity and a spirit of innovation. We will also provide the mentoring, training and opportunities for you to fulfil your ambitions and potential.


Key responsibilities

Responsible for cash collection and debt recovery for a specific area and range of customers.
Responsible for Polish AR ledger
Chase of overdue via telephone, email, letter
Ensure accounts are chased on a daily basis, daily customer contact in order of cleaning up the open positions
Assist in the recovery of debt through to legal proceedings
Achieve set weekly/monthly cash collection targets
Deal with queries from internal/external customers in a timely manner
Co-operate closely with credit clearing, sales, customer care and tech. support

Essential and desirable requirement

Essential requirements
Excellent communication skills, Polish and English is essential
Financial background and education is an advantage
Knowledge of Windows and Microsoft Office (especially Excel) is essential
Ability to work to deadlines and targets
Ability to work in a team environment

Benefits

Benefits

Our people are the most critical component of our long-term success and their health and wellbeing are our priority. You will enjoy a comprehensive, locally competitive benefits package.

Read our Equal Employment Opportunity Policy
ID: 3224889   Dátum zverejnenia: 14.11.2017   Základná zložka mzdy (brutto) a ďalšie odmeny:   Competitive salary