Job description

Requirements

  • Entry level
  • No Education
  • Salary to negotiate
  • Poznań

Description

Register customer payments and refundsCreation of manual invoices and credit notesExecution of the direct debitRepayment of creditsSetup agreements for payment byResend invoices with adjusted addressDunning, monthly incl. postal deliveryMonthly preparation of an Excel AR-listInform sales operator about unpaid invoicesInsolvency: registration of claimsCoordination/handover of claims to collection agency as per coordination with salesReconciliation of new user between SalesForce and Dynamics (month end)
Very good German and EnglishExperience in customer service/collectionUniversity Degree in a relevant subject i.e. Finance, EconomicsAnalytical and organization skillsVery good command of MS OfficeStrong oral and written communication skills
Our Client is an international innovation driven company from new technology sector.
International working environmentLife insurancePrivate medical careSport card

About the company

Michael Page is a global leader in specialized recruitment consulting with more than 6,000 employees who apply their expertise in bringing together like-minded companies and candidates.

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