Order to Cash with Polish

Role description: Processing invoices; Receiving and analyzing the invoices from suppliers; Making sure the invoices are registered and paid on time; Manage customers’ expectations; Reconcile client’s accounts; Receive and analyze the queries from our customers and make sure that they make their payment; Work in Oracle, SAP, Microsoft Outlook or Excel; Solves situations related to policies and holder's queries with the help of specific finance procedures; Develops good client relationships and raises in time the risks related to client management / satisfaction. Qualifications: Advanced proficiency in Polish & English; Bachelor’s degree or high school diploma; Strong communication skills; Previous experience in accounts payable, accounts receivable, or finance operations; You are a team-player, reliable and proactive.