Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.
DFDS is northern Europe’s largest integrated shipping and logistics company.
DFDS operates Europe’s largest and most reliable integrated shipping and logistics network with more than 7,000 employees in 20 countries. The company was founded in 1866, is headquartered in Copenhagen and is listed on NASDAQ OMX Copenhagen.
In 2013, DFDS Polska was established in Poznan as the group’s finance and accounting Shared Service Centre. Our Poznan office now employs over 200 staff and covers Accounts Receivable, Accounts Payable and General Ledger functions in 20 European countries as well as specialist areas in Indirect Taxation, Cash Management, Master Data, Business Intelligence & Analytics and Continuous Improvement. In 2017, DFDS Polska was named the winner of the ABSL Business Leader in Business Excellence Diamond Award.
Currently we are looking for Candidates for the position of:
OtC Accountant with languages (English/Spanish/French required)
Order to Cash Accountant will have daily contact with Customers and Local Business Units within the country specific area. The successful candidate will be responsible for developing and maintaining excellent relationship and will play partner role with Stakeholders as a Member of Credit Control Team. Strong negotiation skills, analytical mindset as well as customer-driven approach are key expectations for the role.
What we offer:
Working in multinational Scandinavian company where openness and culture of continuous improvement are key values
Possibility of participation in several programs of top talent support and development
English, German, Danish and Polish language classes provided by native speakers from well-known prestigious school of foreign languages
Social package of benefits including multi-benefits cafeteria platform (sport cards, tickets, vouchers for a variety of shops)
Partial tuition reimbursement of accounting-related studies and certificates
Unique benefit – free travelling with DFDS ships
Full medical care including dental care and holiday insurance
Office located in the heart of Poznań (Rondo Kaponiera/Most Teatralny)
Possibility to co-shape and create a culture of continuous improvement in moments of change and growth of structures and services
Developing and maintaining excellent relationship with Customers and Local Business Units
Posting and reconciliation of incoming payments on Customer accounts
Handling Customers’ enquiries and acting as the face of the business
Dealing with and resolving customer problems and issues
Holding responsibility of cash applications and collections processes
Liaising with country managers and country Customer service in monitoring the cash collection activity
Preparing Accounts Receivables reports
Supporting process improvements initiatives
Join us if you have:
Minimum 1 year of experience within Credit Control or Customer service area preferably in SSC/BPO environment or at least good understanding of this business sector
Excellent Spanish or French language skills (at least C1 level)
Excellent English skills (at least C1 level)
Strong negotiation & analytical skills
Excellent Customer service skills and Customer-driven mindset
Experience in building business relations with the Customers
Ability to build a good working relationship within the Team
Continuous improvement mindset would be an asset
Please remember to add to your CV the following formula: " I hereby agree for processing the following personal information strictly for recruitment purposes in accordance with the regulation regarding the protection data passed on the following date: 29.08.97r. Dz. U. nr 133 poz. 883".