Accounts Receivable Accountant managing collections and customer reconciliations at Nestlé's Lviv team. Engaging in financial analysis and collaborating within a diverse team environment.
Responsibilities
Ensure process overdue (collections) performance – analyze open balances and overdue items, release blocked orders of customers, perform Inbound and Outbound activities to facilitate collections, avoiding bad debts
Prepare reports and reconciliations with customers
Provide analysis and input into root cause resolution of demand failures, supporting 1 touch orders
Perform checks and controls according to Standards
Participate in KPIs trends (Key Performance Indicators), root cause analysis of mistakes/errors and problem solving
Requirements
A professional with university degree (in the field of Economics, International relations, Accountant or Finance would be an advantage)
Experienced user of MS Office (particularly of Excel) and SAP (would be a plus)
Attentive to details and able to work with a big volume of data
Good analyst with communication and time management skills
Confident in English and Polish on at least Intermediate level (both written and verbal)
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