Cash Collection Accountant with Italian

Cash Collection Accountant with Italian

Danish Crown GBS Sp. z o.o. .

Kraków
Accounts Receivable
Collections
SAP FICO
SAP SD
Customer Relationship Management
Payment Solutions
Dispute Resolution
Financial Reporting

Hexjobs Insights

Role: Cash Collection Accountant with Italian. Responsibilities include managing AR portfolio, customer relations, collection activities, and process improvement. Requires a university diploma and experience in Collections.

Słowa kluczowe

Accounts Receivable
Collections
SAP FICO
SAP SD
Customer Relationship Management
Payment Solutions
Dispute Resolution
Financial Reporting

Benefity

  • sharing the costs of sports activities
  • private medical care
  • remote work opportunities
  • flexible working time
  • life insurance
  • dental care
  • employee referral program

Wymagania

Educational background:, , • University diploma (preferably in Finance / Accounting / Economy), • Fluency in English and Italian, , Relevant Experience:, , • Exp Min. 1 years of experience in Collections / Accounts Receivable, • Good knowledge of SAP FICO / SD (ECC or Hana) and related Collection’s functionalities would be and asset, • Attention to details

Benefity

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, integration events, dental care, coffee / tea, pre-paid cards, employee referral program, extra leave

Wyświetlenia: 3
Opublikowana2 dni temu
Wygasaza 28 dni
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