Opis stanowiska

Participation in high end accounting processes in the area of Account Receivable activities from one of client’s location to Infosys in Lodz

Prepare any required transition documentation

Cash collectionfrom external companies, credit limit assessment

Dispute management, customer payments allocation /contacting with client customers for issue resolution, preparation of Sox controls for OTC processes, AR reconciliation and reporting

Wymagania

Fluent in English and Spanish

At least 2 years of experience in collection / Accounts Receivable area

Finance & Accounting degree would be an asset

Very good communication skills

Customer orientation

Very good teamwork skills

SAP knowledge would be an asset

Oferujemy

Career in the multinational company

Unique opportunity to take part in international projects  and gain experience with various businesses

Set of social benefits to choose from

Salary adequate to your competencies

External and internal training programme