Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays.
Analyzing and investigating the root cause behind overdue balances by liaising with internal and external customers.
Managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength.
Co-operating with internal departments in order to solve customers’ inquiries.
Assisting customers in dispute resolution.
Preparing data, reports and constantly looking for process improvements and effectiveness increase.
Assisting in closing the accounting period and providing support in AR accounting-related tasks.
Providing support during audit.

Our requirements

Higher education, preferably in Finance / Accounting / Economics.
Experience in a similar role will be an advantage.
Excellent communication skills in English (C1/C2)
Strong analytical, problem-solving and negotiating skills.

Benefits

sharing the costs of sports activities
private medical care
sharing the costs of foreign language classes
life insurance
flexible working time
fruits
integration events
retirement pension plan
corporate library
video games at work
coffee / tea
leisure zone
extra social benefits
meal passes
pre-paid cards
sharing the costs of tickets to the movies, theater
holiday funds
sharing the costs of holidays for kids
baby layette
employee referral program
charity initiatives
Employee assistance program

Parker Hannifin ESSC Sp. z o.o.

Established in 2013, Parker Hannifin European Shared Service Center (ESSC) is responsible for the transfer, implementation, and optimization of processes in the field of finance and accounting. We support Parker Hannifin's locations in Europe, the Middle East, and Africa. Currently, ESSC employs over 300 employees in accounting departments.

Accounts Receivable (AR) department is primarily responsible for allocating incoming payments, following and solving any instances of unallocated cash, issuing credit and debit notes.

Whilst reporting to the Accounts Receivable Team Leader, Credit Controller will play a key role in the order to cash process, you will be chasing outstanding invoices on your own portfolio to ensure payments are collected on a timely manner and within goals set by the Management Team.

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Credit Controller with English

Parker Hannifin ESSC Sp. z o.o.About the company

Your responsibilities

Our requirements

Benefits

Parker Hannifin ESSC Sp. z o.o.

Parker Hannifin ESSC Sp. z o.o.