As a Senior Accounts Receivable Accountant with Polish you will be responsible for:
Responsibilities:
- Initiate and monitor dispute resolution;
- Perform SOX controls and ensure SOX compliance as per the policies in place;
- Identify and research for remittances from clients in support for Cash application Team to clear unapplied cash receipts;
- Perform collection activities for assigned company codes/segments;
- Resolve client queries within defined timelines;
- Resolve and create tickets within the departments;
- Prepare and review Accounts Receivables (AR) aging report to Europe Finance Team;
- Identify and send proposal for AR writeoffs as per instructions by Europe Finance Team;
- Customer/order blocks management;
- Provide reports and run queries to assist Europe Finance Team in period end closing process (bad debt provisioning);
- Identify ideas for process improvement utilizing industry leading practices;
- Handle exceptions generated perform root cause analysis to resolve current issues and act proactively to avert potential issues in future;
- Provide all information documents and reports for audit. Post the audit; take steps as per corrective action plan drafted by the Team Leader;
- Process formalization constant SOP review and update for BBS countries in scope;
- Ensure procedures are compliance with Group Policies and reporting requirements;
Qualifications:
- Minimum 35 years of work experience in a similar role;
- Strong written & oral communications skills in Polish minimum B2 and English B2;
- Experience in Agribusiness/Commodity trading industry preferred;
- Minimum Education Qualification Graduation;
- Good knowledge of concepts and procedures related to Collection and Disputes tasks;
- Knowledge of concepts and procedures related to Billing and Cash Application processing is a plus;
- Ability to provide high quality level of customer service for Collection and Disputes tasks;
- Ability to work independently efficiently and deliver high quality output under time pressure;
- Independent and meticulous with figures;
- Strong problem solving & organization skills;
- Experience in handling interpersonal relationship with customers and processes through a sustained period of change;
- Excellent computer skills and competency in Microsoft Office (Word PowerPoint Excel Outlook);
- Experience in ERP/ Accounting system.