ZOETIS POLSKA SP. Z O.O.

AR Cash Collections Accountant with Portuguese

ZOETIS POLSKA SP. Z O.O.O firmie

  • Warszawa, mazowieckie

  • Ważna jeszcze 15 dni
    14 Marzec 2020
  • Umowa agencyjna
  • Specjalista
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Zoetis is the leading animal health company, dedicated to supporting its customers and their businesses. Building on more than 65 years of experience in animal health, Zoetis discovers, develops, manufactures and commercializes medicines, vaccines and diagnostic products, which are complemented by biodevices, genetic tests and a range of services. Zoetis serves veterinarians, livestock producers and people who raise and care for farm and companion animals with sales of its products in more than 100 countries. In 2018, the company generated annual revenue of $5.8 billion with approximately 10,000 employees. For more information, visit www.zoetis.com.
 

This position will report to the Cash Collection TL and will coordinate and support the execution of Cash Allocation and AR related activities, also liaise with other Zoetis entities in different time zone - working hours from 2 p.m. - 10 p.m.

For our European site located in Warsaw, Poland, we are looking for a:

AR Cash Collections Accountant with Portuguese
JR00005657
 

Key Tasks:

  • Perform day-to-day activities in terms of Cash Collection and accounts receivable area.
  • Send statements and dunning letters, prepare reports and comments for assigned portfolio etc.
  • Contact customers and take calls to resolve customers queries and disputes.
  • Proactively manage the overdue process and account reconciliations.
  • Cooperate closely with different departments (Customer Service, Cash Application, Markets) .
  • Reading and learning operating procedures, contributing to the development and improvement of the operating procedures.
  • Escalating of all unsolved/unclear issues to the Team Leader.

Requirements:

  • Undergraduate degree in Finance / Accounting or equivalent in working experience
  • Minimum of 1 year experience working in Accounts Receivable / Collections
  • SAP experience is a plus
  • Fluency in written and oral: English and Portuguese

We Offer:

  • Contract of employment
  • Benefits package
  • Flexible working hours
  • Possibility to work remotely from home on selected days
  • Modern office space with fresh fruit deliveries and gaming room

 

If you meet requirements described above, please send your application in English by clicking on the Apply button.

Only chosen candidates will be asked to participate in this recruitment process.

aplikuj
bottom
Zoetis is the leading animal health company, dedicated to supporting its customers and their businesses. Building on more than 65 years of experience in animal health, Zoetis discovers, develops, manufactures and commercializes medicines, vaccines and diagnostic products, which are complemented by biodevices, genetic tests and a range of services. Zoetis serves veterinarians, livestock producers and people who raise and care for farm and companion animals with sales of its products in more than 100 countries. In 2018, the company generated annual revenue of $5.8 billion with approximately 10,000 employees. For more information, visit www.zoetis.com.
 

This position will report to the Cash Collection TL and will coordinate and support the execution of Cash Allocation and AR related activities, also liaise with other Zoetis entities in different time zone - working hours from 2 p.m. - 10 p.m.

For our European site located in Warsaw, Poland, we are looking for a:

AR Cash Collections Accountant with PortugueseNumer ref.: JR00005657
 

Key Tasks:

  • Perform day-to-day activities in terms of Cash Collection and accounts receivable area.
  • Send statements and dunning letters, prepare reports and comments for assigned portfolio etc.
  • Contact customers and take calls to resolve customers queries and disputes.
  • Proactively manage the overdue process and account reconciliations.
  • Cooperate closely with different departments (Customer Service, Cash Application, Markets) .
  • Reading and learning operating procedures, contributing to the development and improvement of the operating procedures.
  • Escalating of all unsolved/unclear issues to the Team Leader.

Requirements:

  • Undergraduate degree in Finance / Accounting or equivalent in working experience
  • Minimum of 1 year experience working in Accounts Receivable / Collections
  • SAP experience is a plus
  • Fluency in written and oral: English and Portuguese

We Offer:

  • Contract of employment
  • Benefits package
  • Flexible working hours
  • Possibility to work remotely from home on selected days
  • Modern office space with fresh fruit deliveries and gaming room

 

If you meet requirements described above, please send your application in English by clicking on the Apply button.

Only chosen candidates will be asked to participate in this recruitment process.

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