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AR Specialist with French

Remote:

Full Remote

Experience:

Mid-level (2-5 years)

Work from:

Offer summary

Minimum 2 years in Cash and Collection, Experience with SAP and MS Office, Understanding of accounting rules, B2 in English and C1 in French.

1001 - 5000 Employees

Infosys Poland Sp. z. o. o. Lodz

Requirements:

Minimum 2 years of experience in Cash and Collection
Experience in operating SAP (SAP Hana knowledge as an advantage) and MS Office tools
Good understanding of accounting rules
English level on minimum B2
French min C1
Ability of problem solving and highly developed analytical skills
Resilient to stress and working under pressure
Very good communication skills, attitude for problem solving and teamwork skills

Responsibilities:

Collection
Dispute management
Customer account reconciliation
Day to day collaboration with Client’s team
Actively supporting end-of-quarter and year-end financial close tasks for subledger Accounts Receivable
Entities managed European countries
Contact point for complaints raised by Client Serving Teams
Preparing monthly reporting to support Accounts Receivable Lead

We offer to the candidates:

Career in the multinational company
Opportunity to take part in international projects and gain experience with various business
Internal training program
No trial period
Set of social benefits to choose from