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ZOETIS POLSKA SP. Z O.O.

AR Credit & Risk Associate

ZOETIS POLSKA SP. Z O.O.O firmie

ZOETIS POLSKA SP. Z O.O.

Postępu 17B

Warszawa

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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.
 
For our European site located in Warsaw, Poland, we are looking for a:
AR Credit & Risk Accountant
JR00005473

This position will report to the O2C Team Leader and will support the execution of accounting activities related to Credit and Risk also liaises with other Zoetis entities in different time zone - working hours from 2 p.m. - 9/10 p.m.

Responsibilities:

  • Perform and support credit related activities: managing credit limits for new customers
    - monitoring existing customer credit limits
    - maintaining watch list of highest risk customers
    - analyzing of customers' financial reports
    - solving credit related queries
  • Managing order releases process
  • Cooperation with an insurance company to evaluate the risk
  • Preparing periodic and ad-hoc reports as requested by management or markets
  • Proactively identifying issues and risks and support their timely resolution
  • Identifying and implementing process improvement initiatives and best practice
  • Providing documentation for audit purposes
  • Cooperation with customers and other teams

Requirements:

  • Undergraduate degree in Finance / Accounting or equivalent in working experience
  • Minimum of 1 year of experience working in Accounts Receivable within a Shared Services environment
  • Strong competence in Microsoft Office
  • SAP experience is a must
  • Fluency in written and oral in English (minimum B2 level)

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
aplikuj
"I consent to the processing of my personal data pursuant to art. 221 § 1 of the Act of 26 June 1974 - the Labor Code in conj. from art. 6 par. 1 lit. a) Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of individuals with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46 / EC (general regulation on protection data). I also agree to the processing of my personal data for purposes necessary for the implementation of future recruitment processes. "
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.
 
For our European site located in Warsaw, Poland, we are looking for a:
AR Credit & Risk AccountantNumer ref.: JR00005473

This position will report to the O2C Team Leader and will support the execution of accounting activities related to Credit and Risk also liaises with other Zoetis entities in different time zone - working hours from 2 p.m. - 9/10 p.m.

Responsibilities:

  • Perform and support credit related activities: managing credit limits for new customers
    - monitoring existing customer credit limits
    - maintaining watch list of highest risk customers
    - analyzing of customers' financial reports
    - solving credit related queries
  • Managing order releases process
  • Cooperation with an insurance company to evaluate the risk
  • Preparing periodic and ad-hoc reports as requested by management or markets
  • Proactively identifying issues and risks and support their timely resolution
  • Identifying and implementing process improvement initiatives and best practice
  • Providing documentation for audit purposes
  • Cooperation with customers and other teams

Requirements:

  • Undergraduate degree in Finance / Accounting or equivalent in working experience
  • Minimum of 1 year of experience working in Accounts Receivable within a Shared Services environment
  • Strong competence in Microsoft Office
  • SAP experience is a must
  • Fluency in written and oral in English (minimum B2 level)

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
"I consent to the processing of my personal data pursuant to art. 221 § 1 of the Act of 26 June 1974 - the Labor Code in conj. from art. 6 par. 1 lit. a) Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of individuals with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46 / EC (general regulation on protection data). I also agree to the processing of my personal data for purposes necessary for the implementation of future recruitment processes. "

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