Firma: Infosys BPO Poland Sp. z o.o.

Kontakt e-mail: ewelina_gorska@infosys.com

Dodano dnia: 2011-07-07 09:35:18

Lokalizacja: Łódź, Polska (łódzkie)

Opis oferty:
Responsibilities:
- Performing Credit Assessment for existing and new customers.
- Releasing blocked customer orders.
- Active monitoring of aged receivables in search for items to be collected from customers.
- Proactive collection to ensure timely payments from customers.
- Making business to business collection calls and negotiating with customers on overdue invoices.
- Preparation of documents required in legal collection process and seeking support of external agencies.
- Ownership for customers’ accounts maintenance in accounting system.
- Customers’ queries resolution
- Preparation of provisions and write-offs for debt not possible to collect.
- Building positive relations with international customers.

Requirements:
- Fluent command of Slovakian or Czech(written and spoken).
- Good command of English (written and spoken).
- Background in finance and accounting.
- Experience in Business to Business Collection & Credit Controlling
- Excellent communication skills.
- Assertiveness and negotiation skills.
- Strong result orientation & ability to set up own goals.
- Sense of ownership.
- Stress resistance.
- Work discipline.
- SAP knowledge would be an asset.

We offer to the candidates:
- Language courses
- Participation in costs of post-graduate studies
- Social benefits
- Work in a multicultural environment
- Work in an young and energetic team
- Well-defined development paths
- Great opportunity to participate in creation of best class accounting and finance processes
- Unique (for BPO) possibility to get experience in high-end accounting & finance areas: controlling, fiscal and statutory accounting, project management

Wymagana znajomość języków obcych:

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