Junior Accounts Receivable Accountant
- Firma: DANISH CROWN GBS SP Z O O
- Lokalizacja: małopolskie
- Data publikacji: 2023-09-06
We are a food company owned by Danish farmers supplying high-quality food to customers and consumers all over the world. From butchers to business developers, we’re more than 23,000 colleagues, all committed to lowering our carbon footprint and becoming climate neutral by 2050.
Danish Crown Global Business Services (GBS) in Krakow is a key part of Danish Crown’s transformation journey. We strive to be a trusted partner to the business by providing scale and standardized, efficient and effective services, thereby achieving the strategic goals of the business.
GBS and its three Centers of Excellence act as the Group Digital Transformation engine for Finance, Procurement, and Master data. Our Operational teams provide global services for Finance, Procurement, Master data, HR, and IT with the ambition to further move up the value chain and expand its service portfolio.
Passion is our protein, and by supporting each other every step of the way - from high potential programs and sustainability certifications to embracing diversity - we’re moving towards the same goal.
Better food. Brighter future
Junior Accounts Receivable Accountant
Miejsce pracy: Kraków
Area of responsibility:
- Responsible for basic tasks in credit management, incoming payments processing, manual invoices, collection, Accounts Receivable month-end close, reconciliations, reporting, and query resolution
- Delivers a high quality and cost-effective service by performing basic Accounts Receivable tasks in line with the written procedures or assigned by senior staff under the supervision
- Responsible for meeting the defined service levels, key measurement targets of the team
Specific tasks:
- Participates in AR month-end close activities and prepares simple reporting
- Reconciles customer balances
- Manages credit worthiness in accordance with credit policy
- Processes incoming payments and received remittances
- Prepares and issues manual invoices
- Performs collection activities in accordance with collection policy
- Facilitates resolution and identifies any customer disputes
Educational background:
- Bachelor degree, preferably in Accounting area
- Good English both spoken and written
Relevant experience and skills:
- Experience in Order to Cash area either during education or at work will be an asset
- Knowledge of SAP is mandatory
- Ability to work as a part of the team
- Ability to work in a dynamic environment
- Willingness to learn
We offer:
- Private medical care together with dental care
- Edenred lunch card
- Flexible working hours
- Life insurance
- MyBenefit and multisport program
- 2 additional holiday days benefits
- Events, integrations for employees
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Data dodania: 2023-09-02
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