Oferta pracy

JR-017360
PerkinElmer Shared Services sp. z o.o.

Accounts Receivable Specialist US (late shift)

PerkinElmer Shared Services sp. z o.o. O firmie

Rekrutacja zdalna

Rekrutacja zdalna

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Rekrutacja zdalna

PerkinElmer Shared Services sp. z o.o.

Aleja Generała Tadeusza Bora-Komorowskiego 25

Kraków

Accounts Receivable Specialist US (late shift)
Kraków JR-017360

Role description:

  • Responsible for the collection and maintenance of a regional portfolio of accounts receivable. 
  • Proactive approach to dispute resolution and delinquency management. 
  • Effectively communicates with sales staff and other internal departments to drive process improvements and achieve targeted results. 
  • Other responsibilities include but are not limited to telephone contact, delinquency correspondence, payment research and effectively communicating with customers to secure payment while enhancing customer satisfaction.
  • Prepare account reconciliation information for customers and generate delinquency correspondence as needed.
  • Negotiate customer payment plans
  • Exceed/achieve 3 main goals month over month/quarter over quarter: Cash, total past due aging improvement, improvement in bad debt reserve buckets 180+
  • Enter disputes into FSCM and work with the CRC, Sales and Service to resolve them timely.  These disputes are a part of each individual’s aging and affect overall performance

Role requirements:

  • Bachelor’s degree
  • 1-2 years experience in all phases of collections including collection calls and dispute resolution in a high volume, fast-paced environment.
  • Exposure to and knowledge of AR process is a plus. 
  • Must have experience with Excel, Word, SAP and FSCM. 
  • Strong oral and written communications skills.  Must be driven to achieve results and function within a team environment.
  • Fluent in English - at least CEFR C1 level
  • Evening working hours: (8.5h between 2pm and 12am)

What we offer:

  • attractive compensation and performance bonus
  • attractive nightshift bonus
  • night taxi service (within Krakow municipality borders)
  • recognition & referral awards
  • tuition reimbursement program
  • language classes
  • business, technical and soft skills trainings
  • private medical care (incl. basic dental care)
  • life & accident insurance
  • sport programs (individual and team)
  • CSR activities
  • Social Fund benefits (Christmas vouchers, vacation and childcare subsidies, cinema tickets, etc.)
  • modern office facility
  • relaxation, gaming and nursery room
  • casual dress policy
  • fresh fruit served every morning
  • bike ride subsidy
  • home office
  • …and up to 30 days of vacation!
About Us

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By clicking "Send" you are agreeing to the processing of personal data for purposes of recruitment processes in accordance with the provisions of the Act of August 29, 1997 on the protection of personal data ( ie Journal Laws of 2002, no .101 ,Laws . 926, as amended.). Data is provided voluntarily, at any time you are entitled to access, correct or delete. Request to remove information means giving up part of the recruitment process. If you do not express such consent, please, do not click this button.

Accounts Receivable Specialist US (late shift)Numer ref.: JR-017360

Role description:

  • Responsible for the collection and maintenance of a regional portfolio of accounts receivable. 
  • Proactive approach to dispute resolution and delinquency management. 
  • Effectively communicates with sales staff and other internal departments to drive process improvements and achieve targeted results. 
  • Other responsibilities include but are not limited to telephone contact, delinquency correspondence, payment research and effectively communicating with customers to secure payment while enhancing customer satisfaction.
  • Prepare account reconciliation information for customers and generate delinquency correspondence as needed.
  • Negotiate customer payment plans
  • Exceed/achieve 3 main goals month over month/quarter over quarter: Cash, total past due aging improvement, improvement in bad debt reserve buckets 180+
  • Enter disputes into FSCM and work with the CRC, Sales and Service to resolve them timely.  These disputes are a part of each individual’s aging and affect overall performance

Role requirements:

  • Bachelor’s degree
  • 1-2 years experience in all phases of collections including collection calls and dispute resolution in a high volume, fast-paced environment.
  • Exposure to and knowledge of AR process is a plus. 
  • Must have experience with Excel, Word, SAP and FSCM. 
  • Strong oral and written communications skills.  Must be driven to achieve results and function within a team environment.
  • Fluent in English - at least CEFR C1 level
  • Evening working hours: (8.5h between 2pm and 12am)

What we offer:

  • attractive compensation and performance bonus
  • attractive nightshift bonus
  • night taxi service (within Krakow municipality borders)
  • recognition & referral awards
  • tuition reimbursement program
  • language classes
  • business, technical and soft skills trainings
  • private medical care (incl. basic dental care)
  • life & accident insurance
  • sport programs (individual and team)
  • CSR activities
  • Social Fund benefits (Christmas vouchers, vacation and childcare subsidies, cinema tickets, etc.)
  • modern office facility
  • relaxation, gaming and nursery room
  • casual dress policy
  • fresh fruit served every morning
  • bike ride subsidy
  • home office
  • …and up to 30 days of vacation!

By clicking "Send" you are agreeing to the processing of personal data for purposes of recruitment processes in accordance with the provisions of the Act of August 29, 1997 on the protection of personal data ( ie Journal Laws of 2002, no .101 ,Laws . 926, as amended.). Data is provided voluntarily, at any time you are entitled to access, correct or delete. Request to remove information means giving up part of the recruitment process. If you do not express such consent, please, do not click this button.

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