Opis stanowiska

• monitoring AR accounts and responsibility for dunning process.
• calculation and posting bad debt provision.
• prepare AR reports.
• MEC activities.
• creation and maintenance of internal credit limits and insurance limits.

Wymagania

• previous experience in credit and collection area gained in international environment.
• very good French and English skills.
• University degree.
• SAP and MS Office skills.
• strong analytical skills.

Oferujemy

• possibility of professional development within international company.
• internal trainings, including language courses.
• set of social benefits: private medical care, sports card, group insurance.
• attractive salary.
• modern office in the center of Lodz.