private medical care
Finance and Accounting Process Specialist (Collection) with Hebrew
- offer expired 5 days ago
- contract of employment
- specialist (Mid / Regular)
- remote recruitment
Responsibility for timely cash collection on invoices due to the Client
Reflecting the status of credit and collection activities regularly
Ensuring accounts receivables are cleared and that no unmatched item remains open
Evaluating credit history combined with customer payment behaviour and escalating it required
Handling day-to-day activities and cooperating closely, when necessary, with customer service representatives, Salesmen, Accounts Receivables and Managers to ensure ‘on time’ collection
Around 1 year of experience in the Finance and Accounting area
Very good command of English (B2/C1) and Hebrew (min. C1)
Proper time management and setting priorities, work in a changing environment
Experience at work in a multicultural environment, work both as a team member and independently
Very good analytical skills
Good knowledge of MS Office (especially Outlook and Excel)
no dress code
extra social benefits
employee referral program
Access to courses e.g. Excel, VBA, RPA, Customer Care
Being one of us means stability of employment and constant development among other great people. We want to share with you our experience and exchange it for yours in a mutual partnership.
Capgemini is a global leader in consulting, technology services and digital transformation. Our scope is wide. One of our units is Business Services created by extraordinary people who provide solutions to our international clients in areas such as HR, Finance & Accounting, Supply Chain or Business Transformation.
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