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Miele
Accountant Receivable to Cash
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Location
Poznan
Work mode
hybrid
Company size
10,000+ people
First seen
1w ago
Last seen
1d ago
You will be responsible for:
•
cash collection;
•
credit management;
•
processing of refunds to customers;
•
posting bank statements;
•
posting and allocating of payments and clarification of payment differences;
•
reconciliation of accounts and discrepancies’ clarification;
•
answering queries related to dunning letters;
•
performing customer credit rating research;
•
supporting overdue control and follow-up program for customers.
What we expect:
•
relevant experience in AR processes, preferably in areas such as cash collection, customer service, and credit management;
•
communicative English min. B2 level;
•
good MS-Office skills;
•
team player able to work in cross cultural team;
•
attention to detail and ability to deliver accurate results.
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