The primary purpose of the job is to ensure that customer payments and all receivable’s related activities are processed in a timely manner and in accordance with the quality standards.

• Process bank statements - including allocating and clarifying payments
• Dunning process of all overdue items
• Securing on time customer payments and providing customers or business partners with requested documents
• Direct debits process maintenance
• Checking, creating and issuing invoices, credit notes and financial documents
• Bank reconciliation
• Reporting
• Maintaining relationship with customers and business partners
• Facilitating the identification and resolution of any customer disputes and queries
• Performing root cause analysis

• Identifying process improvement needs and providing possible solutions
• Taking an active part in creating and keeping process documentation up to date
• Maintaining KPIs on the required level
• Providing training and support for new team members

• Good understanding of Order to Cash process
• Relevant experience in accounting, especially accounts receivable
• English language level allowing business communication
• Good command of Excel
• Experience in working with the ERP systems, preferably SAP
• Proactiveness, problem-solving attitude
• Presenting level of commitment, responsibility, ownership
• Accuracy and attention to details
• Goal orientation
• Enhancing cross team cooperation
• Ability to establish priorities

• Medicover Healthcare/UNIQA Life Insurance/Multisport

• Mybenefit Cafeteria

• Language classes

• Transport tickets reimbursements

• Holiday bonuses

• Annual Performance Bonus

• Leadership Development Program, Training Framework, SAP Academy

• 50/50 hybrid way of working