Accounts Receivable Specialist with Russian

Akzo NobelO firmie

Rekrutacja zdalna

Rekrutacja zdalna

To wyróżnienie ofert oznacza, że cały proces rekrutacyjny jest prowadzony zdalnie. Dowiedz się więcej
Rekrutacja zdalna
  • Krakowiaków 50, 02-255 Warszawa

    Warszawa, mazowieckie
  • Ogłoszenie wygasło 16 dni temu
  • Umowa o pracę
  • Pełny etat
  • Specjalista (Mid / Regular)

About AkzoNobel

AkzoNobel has a passion for paint. We’re experts in the proud craft of making paints and coatings, setting the standard in color and protection since 1792. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. Headquartered in the Netherlands, we operate in over 80 countries and employ around 35,000 talented people who are passionate about delivering the high performance products and services our customers expect. For more information please visit
Accounts Receivable Specialist with Russian

At Global Business Services, Warsaw, Włochy, ul. Krakowiaków

About the assignment

As a team member of Invoice to Cash structure, you will have an opportunity to build a new finance processes from a scratch by taking part in transition in different European countries and not only.

What you can learn:

  • how to build a Center of Excellence,
  • cooperate as an expert in an international environment,
  • drive various improvement projects and develop within the internal structure — horizontal and vertical (FP&A, RtR, I2P, Consolidation & Reporting, people management),
  • how to build a relationship with a client (externally & internally).

Key objectives:
  • Managing the collection of country related trade receivables for the areas and companies assigned by Invoice to Cash Management.
  • Setting credit limits for customers, liaising with country Sales Management, Credit Control and other management as appropriate.
  • Driving the improvement in overdue debt and collection effectiveness for the countries and companies under control.
  • Managing legal collections, verifying the prepared paperwork for liquidations and receivership, liaising with external legal representatives.
  • Providing qualitative information to management regarding overdue debt and other relevant Credit Control KPI’s.
  • Verifying rebates and driving the payout execution within SLA.

  • Daily progressing (legal) overdue trade receivables, outstanding disputes, verifying and execute rebates.
  • Setting credit limits in respect of local customers using Dun & Bradstreet, or equivalent, Credit Information system.
  • Updating Credit management module/system in respect of known problems to provide information and guidance to Sales and Credit Control personnel in other AN offices/countries.
  • Providing reliable and well documented risk advice to senior management and sales department based on accurate assessment and evaluation of all appropriate internal & external factors and objectives. 
  • Managing the disputes turn-around-time.
  • Production of monthly figures for the analysis of aged debt and monthly STOP lists.

About you

  • +2 years finance experience.
  • Experience in O2C tools (e.g. SAP, FSCM, MFGpro, EBS).
  • Experience of working as business partner with management.
  • Experience in execution of standard processes.
  • Fluent English and Russian. 

Perks & Benefits

  • Fresh Fruit
  • Team Building Events
  • Learning Cafeteria (incl. Percipio)
  • CSR Initiatives
  • Recognition
  • Luxmed
  • Multisport
  • Additional Insurance

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