Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Accountant with Czech/Slovak

Fresenius Medical Care EMEA GBS SP. Z O.O.

  • offer expired 3 months ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular), junior specialist (Junior)
  • hybrid work
  • Immediate employment
  • remote recruitment

Fresenius Medical Care EMEA GBS SP. Z O.O.

plac Nowy Targ 28

Stare Miasto


Your responsibilities

  • Contacting customers to clarify incoming payments details

  • Reviewing recipients accounts and preparing payment requests

  • Creating adhoc sales invoices in accordance with market requirements

  • Analyzing overdue invoices & follow up

  • Handle emails & outgoing phone calls (external customers and internally to account managers)

  • Collect and recover customer receivables and debt.

  • Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional relationship with the client and their debtors.

  • Researching client specific disputes and deductions for validity and raising credits for valid queries. If deduction is invalid, providing proof to support collection efforts

  • When solving incidences (business critical), alignment with Local Business Partner as well.

  • Customer Accounts balances must be cleaned up on a regular basis according to SLAs and DSO incentive plan could be implemented.

  • Customer contacts to be reported and monitored in a CRM tool or similar tool in order to measure and align the activity plan with the business.

  • Performing research and collecting the findings to help resolve the case using based on experience and client business knowledge

  • Supports ongoing customer relationship management

  • Responsible that Service Level Agreements are met

  • Manages resolution process of issues raised within process area and aligns topics with relevant stakeholders (e.g. Quality Assurance, Controls & Improvement Manager)

  • Supports the integration process of new entities in regard to cash application & collections

  • Supports functional on-boarding of team members

  • Other activities and duties ordered by the immediate superior.

Our requirements

  • Professional education, Academic degree or equivalent diploma in relevant subject matter (Economics, Finance and Accounting, Polish Accountants' Association)

  • Work experience in order to cash teams (>3 year) (experience in the SSC environment will be an advantage)

  • Ability to work in a team

  • Ability to set priorities and self-manage high volume workload (Ability to work independently)

  • Good analytical skills with ability to organize and analyze data

  • Ability to work with ERP systems (knowledge of SAP will be an advantage)

  • Ability to work in Microsoft Office or related environment (in particular practical knowledge of MS Excel)

  • Fluency in the English language in the business environment (at least B2)

  • Fluency in the Czech or Slovak language in the business environment (at least B2)


  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • flexible working time

  • fruits

Fresenius Medical Care EMEA GBS SP. Z O.O.

Fresenius Medical Care is a part of Fresenius – a global medical company that hires over 300,000 employees in more than 100 countries. Fresenius Medical Care offers high-quality products and services for people with chronic kidney failure. The company’s common goal is to create a future worth living. For our patients. Worldwide. Everyday.

Our Shared Service Center in Wrocław provides finance and accounting services for Fresenius Medical Care local organizations in the EMEA region.

What makes us unique is our strong belief in the difference our business makes to people’s lives. We are looking for people who value work that has a purpose and for people who care.

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