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Accounts Receivable with French

  • Kraków, małopolskie
  • Specjalista
  • 10.02.2015

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Zebra Technologies Sp. z o.o.

    Accounts Receivable with French

    Workplace: Kraków
    Region Name: małopolskie

    Work at Zebra Technologies

    Are you looking for an interesting and challenging position in finance field of international company? Have you studied finance or accounting, worked already in this field or would like to start your career in this direction? Do you speak fluently English + French?

    SO WHY DONT YOU APPLY FOR OPEN POSITIONS AT ZEBRA TECHNOLOGIES in KRAKOW ?

    The position of Accounts Receivable with French is suitable for junior or semi-senior ENGLISH and FRENCH speaking candidate who aims to work in dynamic international working environment and wants to use his/her experience gained from studies of finance or accounting or from previous work experience.

    Zebra Technologies runs the EMEA Finance Shared Service Centre in Krakow, Poland. The SSC covers accounts receivable (AR), accounts payable (AP), general ledger (GL), FP&A, treasury and payroll admin activities mainly for the EMEA region but partially also for APAC or NA regions.

    Responsibilities

    The Accounts Receivable Specialist with French reports the Receivables Supervisor and is responsible for maximizing cash collections by enforcing payment terms and collecting past due debts from Zebra Technologies’ customers located mainly in France.
    The Specialist will adhere to established policies, procedures, and approval authorities to ensure compliance with legal and statutory requirements to minimize loss to Zebra Technologies.

    Specifically the Specialist:

    • Contacts actively French customers regarding late payments
    • Investigates and resolves customer queries
    • Determines the appropriate method in which to collect payment against delinquent accounts and resolves customer disputes pertaining to billing and collection
    • Assists credit analysts in setting credit limits
    • Reviews delinquent accounts with upper management
    • Provides regular collection forecast reports to finance

    Required knowledge:

    • Bachelor's/Master's Degree in Economy/Finance/Accounting
    • Very good working command of French
    • Fluent English
    • Experience in the collection/customer service function in the multinational environment is a strong advantage
    • Demonstrated ability to support team efforts as a team member
    • Ability to develop professional expertise
    • Ability to enforce payment terms & collect money from customers
    • Make decisions using sound judgment and consult when appropriate
    • Very strong communication and interpersonal skills
    • Ability to multi task & prioritize
    • Knowledge of Oracle is a plus
    • Proficient in MS Excel with basic knowledge in other MS applications

    What we offer

    • Positive and professional working environment
    • Daily usage of foreign languages
    • Opportunities for personal and professional growth and development
    • Health benefits
    • Multisport pass
    • 2 open positions: 1x Temporary position for 1 year, 1x permanent position


    Please send your application in English by clicking Aplikuj button: