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AR Clerk with English

  • Kraków, małopolskie pokaż mapę
  • Specjalista
  • 2019-04-15

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    AR Clerk with English
    Take care of our money. We count on you.

    For us going to work everyday has an even greater purpose than putting the latest product or technology on the market. It’s about improving the everyday lives of millions. By staying humble and open for new ideas – we can push the boundaries for cooking, cleaning and wellbeing at home. But to keep doing so, we need more people who want to innovate and re-imagine what life at home can be.

    Want to know how we will cut our carbon emissions by half by 2020? Watch our For The Better film here.

    AR Clerk with English,
    Kraków

    With the ever-growing number of clients and suppliers around the world, we need a smart specialist who will be able to work together with the rest of the team to ensure financial stability in the company. We are looking for an accountant to take care of the AR activities in the Accounting Department.

    A regular day at work

    Thanks to you, all the Accounts Receivable activities will run smoothly: you will monitor and control the Billing process, held order tasks and credit limit activities. You will be responsible for solving billing process errors (missing accounts, missing pricing conditions, etc) to ensure everything is billed on time, completely and correctly. Apart from that, you will communicate with stakeholders to ensure the payments are processed on time in the correct way.
    • Monitoring the transactions due for billing but pending to be billed for any reason: once detected the reason, it is needed to take the needed actions, directly or contacting the possible responsible person in other areas (pricing errors, sales orders blocked for billing etc)
    • Monitoring billing documents not recognized in Finance due to any error (period close, missed information, the document is incomplete, GL account is not defined, profit center error etc)
    • Providing answers to customers and/or served units related to the billing process and credit management
    • Analyzing orders placed on credit hold, liaising with Local Credit Manager to obtain authorized approval to release the order
    • Managing credit limit requests and close cooperation with the business

    You

    • Analytic. You know what lays behind the issues
    • Detail oriented. You believe small things matter
    • Proactive. You’re not just solving the tasks you are given, you always think ahead.
    • Structured. You are used to handling both smaller and bigger projects at the same time

    Education & experience:

    • Min. 1 year of  working experience in finance and accounting activities (accounting transactional processes desirable)
    • Very good command of English 
    • University degree 
    • Very Good MS Excel skills
    • SAP would be an asset
    • Good knowledge of French would be an asset

    We offer:

    • Interesting job in an international environment
    • We’re famous for our friendly work atmosphere and work-life balance
    • Attractive social benefits package
    • Challenging tasks to encounter every day
    • Opportunities to raise professional qualifications and develop language skills

    About Electrolux Group

    Electrolux is a global leader in home appliances and appliances for professional use, based on deep consumer insight. We offer thoughtfully designed, innovative and sustainable solutions, developed in close collaboration with professional users.

    Read more about what we do here.