- Valid for 10 daysuntil: 16 May 2021
- Remote recruitment
- contract of employment
- specialist (Mid / Regular)
Proactive collection of cash from overdue debtors,
Conduct credit analysis on customers,
Issue customer statements and dunning letters,
Resolve customers' queries around outstanding invoices,
Calculate and review provisions for bad debt,
Escalate accounts where appropriate to litigation,
Handling electronic invoices process from AR perspective,
Support the team and department in the delivery of team and company objectives,
Involve in audit queries,
Ad hoc requests from Supervisor,
Deliver service in line with agreed controls, policies and procedures.
Minimum 2 years of experience with credit control or accounts receivable department, preferably from Shared Services,
Very good English and Spanish are a must,
Knowledge of local Spanish requirements regarding electronic invoices (good to have),
Good knowledge of Microsoft Office tools and particularly MS Excel,
Confident communicator with a strong and effective telephone manner,
Excellent written and verbal communication skills,
Sense of ownership and ability to work according to deadlines,
Positive attitude with a flexible approach,
Ability to build and establish a good working relationship within the organization,
Experience in working towards targets.
What we offer
Medical and dental care,
New ergonomic office,
Flexible working hours,
Internal & External trainings,
Fruits and vegetables.
PANDORA Jewelry Shared Services Sp. z o.o.
PANDORA Shared Service Centre (SSC) is part of Pandora Group, one of the world’s largest jewelry brands. SSC was established in Warsaw in 2012 and is responsible for the finance and accounting processes of a number of PANDORA entities across the EMEA region.
The current structure of SSC is now during the process of turning into professional GBS (Global Business Services).