HAYS Poland

Responsibilities:
• Facilitate payment of invoices due by sending bill reminders and contacting clients.
• Engage with internal Sales teams to facilitate payment of invoices.
• Process accounts and incoming collections/payments in compliance with financial policies and procedures.
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues.
• Prepare customer cheque payment lodgements.
• Generate financial statements and reports detailing accounts receivable status.
Qualifications & Skills
• University Degree
• Proficiency in English and French verbally and in written form
• Strong customer service skills.
• Proficiency in MS Office
• A high degree of accuracy.
• Great attention to detail.
• Ability to calculate and manage accounting figures.
• Basic understanding of accounting principles.
• Comfort working with revenue and cash flow forecasting.