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Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Financial Process Analyst

Stats PerformAbout the company

  • Katowice

    Katowice, Silesian
  • Offer expired 4 days ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)

Your responsibilities

  • Timely and accurate billing of division’s customers

  • Investigating billing related queries and maintaining the customers’ records in the Sales Force and the accounting system accurate and complete

  • Proactive, timely and effective debt collection of assigned portfolios of customers through regular contact with customers and commercial team

  • Monitoring and analysing the customers’ accounts, identifying reasons of non-payments, resolving queries, liaising with customers and commercial team to facilitate payments from customers

  • Preparing and issuing statements of accounts and follow up letters according to the policies and procedures

  • Participating in process improvement activities by identifying and reporting process related issues

  • Providing advice and assistance to others from within AR area

  • Performing other ad hoc tasks

Our requirements

  • Master’s Degree in accounting or related subject or last year student

  • Strong written and verbal communication skills (fluent English as a must)

  • Strong organisational skills – deadline focused with ability to prioritise tasks

  • Accurate with attention to detail

  • Ability to work on own initiative and as part of a team

  • Searching and goal-oriented attitude

  • Efficient team player


  • Good knowledge of the MS Office package (especially Excel)

  • Experience in billing, international cash collection or customer service would be an asset

  • Knowledge of the Oracle system or experience in working with another ERP system would be an asset

What we offer

  • Private medical healthcare program

  • Group insurance

  • Multisport

  • Flexible work hours

  • Work from home

  • Breakfasts and fruits throughout the week

  • “Need-Break” Room with PlayStation, table soccer, ping-pong table

  • Please Note - some of these benefits will be available to you upon successful completion of your probation.

  • Benefits

  • private medical care

  • life insurance

  • flexible working time

Stats Perform

Stats Perform collects the richest sports data in the world and transforms it through revolutionary artificial intelligence (AI) to unlock the most in-depth insights for media and technology, betting and team performance. With company roots dating back almost 40 years, Stats Perform embraces and solves the dynamic nature of sport – be that for digital and broadcast media with differentiated storytelling, tech companies with reliable and fast data to power their own innovations, sportsbooks with in-play betting and integrity services, or teams with first-of-its-kind AI analysis software. As the leading sports data and AI company, Stats Perform works with most of the top global sports broadcast companies, tech companies, sportsbooks, teams and leagues.

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To properly reflect growing nature of our business, we are currently looking for a new person to strengthen our finance team in the Billing & Cash Collection area.

In this role, you will be responsible for timely and accurate billing, setting up, maintaining and analysing the customers’ accounts in the financial system and investigating billing related queries. You will also be responsible for proactive, timely and effective debt collection of assigned portfolios of customers. You will be expected to maintain contact with customers and commercial team to ensure invoices are clear for payment. The main responsibilities of the role will also include identifying reasons of non-payment and resolving queries around outstanding invoices both internally and externally.

A successful candidate will need to have attention to detail and ability to provide accurate accounts information in line with the policies and procedures and perform various ad hoc tasks to the benefit of the organisation.