Order to Cash with Polish

Sales Consulting · București, Romania · hybrid

Role description:

- Processing invoices;

- Receiving and analyzing the invoices from suppliers;

- Making sure the invoices are registered and paid on time;

- Manage customers’ expectations;

- Reconcile client’s accounts;

- Receive and analyze the queries from our customers and make sure that they make their payment;

- Work in Oracle, SAP, Microsoft Outlook or Excel;

- Solves situations related to policies and holder's queries with the help of specific finance procedures;

- Develops good client relationships and raises in time the risks related to client management / satisfaction.

Qualifications:

- Advanced proficiency in Polish & English;

- Bachelor’s degree or high school diploma;

- Strong communication skills;

- Previous experience in accounts payable, accounts receivable, or finance operations;

- You are a team-player, reliable and proactive.