Accounts Receivable Specialist

Accounts Receivable Specialist

Devire

Dolnośląskie +1 więcej
Accounts Receivable
customer collections
credit risk assessment
analytical skills
negotiation
Microsoft Office
problem-solving
organizational skills
English B1/B2
Turkish B1/B2

Podsumowanie

Stanowisko: Specjalista ds. należności; Obowiązki: zarządzanie przeterminowanymi należnościami, wsparcie zamknięcia miesiąca, raportowanie. Wymagania: doświadczenie w podobnej roli, znajomość angielskiego i tureckiego.

Słowa kluczowe

Accounts Receivablecustomer collectionscredit risk assessmentanalytical skillsnegotiationMicrosoft Officeproblem-solvingorganizational skillsEnglish B1/B2Turkish B1/B2

Benefity

  • Elastyczne godziny pracy (początek między 6:00 a 10:00)
  • Praca w systemie hybrydowym 4/1
  • Roczne premie
  • Program wsparcia pracowników (prawne, psychologiczne, finansowe)
  • Dostęp do platformy e-learningowej
  • Prywatna opieka medyczna (Lux Med)
  • Ubezpieczenie na życie
  • Zajęcia z języków obcych
  • Dodatkowe benefity, takie jak bilety do kina, karty pre-paid Sodexo, członkostwo Multisport, premie świąteczne, dodatek wakacyjny.

Opis stanowiska

Your future companyFor our client, a Shared Services Center in Wrocław, we are seeking an Accounts Receivable Specialist with proven experience in end-to-end receivables management, customer collections, and credit risk assessment.In this role, you will manage overdue receivables, support month-end close, prepare reports, and drive continuous process improvements, while working closely with both internal and external stakeholders to resolve payment issues. Communication skills in Turkish and English are essential to succeed in this position.Our client offers flexible hours (start between 6:00–10:00 AM) with a fixed 4/1 hybrid schedule: 4 days in the Wrocław office and 1 day working from home.Requirements Experience in a similar role is a plus. Secondary vocational or higher education in accounting, finance, economics, or a related field. Proficiency in English (min. B1/B2) and Turkish (min. B1/B2). Knowledge of Polish is welcome. Strong analytical, problem-solving, negotiation, and organizational skills. Ability to work independently, in a team, and adapt to dynamic business conditions. Experience in conducting workshops or training sessions. Proficient in Microsoft Office (Word, Excel). Responsibilities Manage overdue invoices through calls, emails, and follow-ups, while investigating causes of payment delays. Collaborate with internal teams and customers to resolve claims and payment issues. Monitor payment plans, handle credit risk, and report significant overdue receivables to management. Support month-end close, AR accounting tasks, and prepare reports for process improvements. Maintain accurate customer data and provide documentation for audits. Act as backup for team members and participate in trainings to stay updated on best practices. The offer Flexible working hours (start your workday anytime between 6:00 AM – 10:00 AM). Work schedule 4/1: 4 days in the office in Wrocław and 1 day working from home per week. Currently, the hybrid model is fixed and does not allow for additional remote work days. Annual bonus. Employee Assistance Program (legal, psychological, and financial support). Access to an e-learning platform. Private medical care (Lux Med) and life insurance. Language classes. Additional benefits such as cinema tickets, Sodexo pre-paid cards, Multisport membership, Christmas bonus, holiday subsidy, etc.

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Wyświetlenia: 6
Opublikowana7 dni temu
Wygasaza 6 dni
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