Opis stanowiska podany przez pracodawcę:

• Handle processes within the Collection and Disputes area to ensure timely payment of receivables and excellent overdue performance by meeting cash targets.
• Register and resolve disputes and queries from customers.
• Follow up on outstanding debts through outbound/inbound calls and other forms of contact.
• Ensure all unresolved items are escalated within the agreed timeframe.
• Provide input for reporting to relevant business units.
• Manage collections and payment reminders for internal and external customers.

Wymagania stawiane pracownikowi:

• Bachelor’s degree in finance, accounting, or a similar area.
• Fluency in English.
• Good communication skills.
• Strong accuracy and attention to detail.
• Good knowledge of the MS Office package.
• Experience with SAP is a nice to have.

Firma oferuje:

• Flexible working time (start your day of work between 7-9) and home office work possibility.
• Trainings with experts & professional induction in a new position.
• Financial support of your education.
• Medical care & life insurance.
• Additional benefits like gym card, vouchers, travel points or cinema tickets, etc.
• Scandinavian working style & no dress code.
• Home kit – monitor, laptop, keyboard, mouse, headsets, webcam.
• Relocation allowance.
• Referral program for employees.
• Employee Assistance Program (legal, psychological, health, financial consulting, etc.).
• Support for your healthy lifestyle (fruit day, facility for sportsmen, sport challenges and activities, Arla active teams / sport groups).

• Modern office space with beautiful view and high standard furniture (i.e. adjustable desks).
• Chill-out rooms with X-box, pool table, board games, football table and swing.

Kontakt do pracodawcy:

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