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Senior Cash Collector with German

  • Kraków, małopolskie
  • Specjalista
  • 17.04.2019

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Senior Cash Collector with German
    nr ref.: 7040
    Region: Kraków, małopolskie
    Terms of employment: Permanent working contract
    Working hours: Flexible

    Our Client is an aviation group with global operations and a total of more than 400 subsidiaries and associated companies. It is divided into five business segments, which cover the areas of passenger transportation, airfreight and airline services: Passenger Airline Group, Logistics, MRO, Catering and IT Services. All of the business segments occupy a leading position in their sectors and in some cases are the global market leaders.


    Our Client operates as an international organization with a worldwide  delivery structure providing business services in the areas of Finance, HR, Revenue Accounting, Management Reporting and Procurement for entire Group.


    Together we can make a great difference.

    What do you need to have?

    • Min. 3 years of experience in a role relevant to Accounts Receivable/Cash Collection/Order to Cash
    • Expert knowledge of all processes in the respective field
    • Good German and English skills (min. B2)
    • Working experience with ERP and accounting systems (SAP)
    • Charted Accountant qualifications will be a strong plus
    • Diligent, independent and systematic approach to work
    • Strong interpersonal and communication skills
    • Assertiveness and persuasiveness
    • Ability to be able make decision under time pressure
    • Flexibility and adaptability
    • Target orientation and ability to prioritize 

    Your area of responsibilities will include:

    • Professional and pro-active day to day contact with customers (via phone and email) in order to ensure timely payments
    • Identifying of non-payment reasons
    • Performing analysis, conducting investigations and reconciling of accounts as necessary
    • Open items monitoring and classification
    • Internal communication between departments to ensure the correctness of invoices and customer satisfaction
    • Preparing documentation of collection efforts and cooperating with Sales, Legal and 3rd party Collection Agencies
    • Performing the internal audits tasks according to internal control system
    • Providing high quality various reporting both standard and non-standard
    • Identifying, recommending and assisting in implementation of best practices
    • Cooperating with Process Managers and Process Architects in order to ensure process optimization and standardization
    • Coaching team members and assuring process team training requirements are fulfilled
    • Supporting the Team leader in teamwork co-ordination (replacing him/her in case of absence)

    What do we offer?

    Attractive benefits system (medical services, Multibenefit card, discounts for air tickets)
    Mother – friendly evironment
    Work in a dynamic and creative team
    Key role in the company transformation