Order to Cash with Polish

Role description:

• Processing invoices;

• Receiving and analyzing the invoices from suppliers;

• Making sure the invoices are registered and paid on time;

• Manage customers’ expectations;

• Reconcile client’s accounts;

• Receive and analyze the queries from our customers and make sure that they make their payment;

• Work in Oracle, SAP, Microsoft Outlook or Excel;

• Solves situations related to policies and holder's queries with the help of specific finance procedures;

• Develops good client relationships and raises in time the risks related to client management / satisfaction.

Qualifications:

• Advanced proficiency in Polish & English;

• Bachelor’s degree or high school diploma;

• Strong communication skills;

• Previous experience in accounts payable, accounts receivable, or finance operations;

• You are a team-player, reliable and proactive.