- Location
- Poznan, Poland
- Workplace
- Hybrid
- Type
- Full-time
- Department
- Finance
- Seniority
- Entry
- Source
- Workday
Description
Your responsibilities:
- posting and allocating of payments;
- clarification of payment differences with customers;
- reconciliation of accounts and discrepancies' clarification;
- answering queries related to dunning letters (emails);
- processing of refunds to customers.
Our requirements:
- min. B2 level of German and communicative in English;
- good MS-Office skills;
- knowledge of SAP – nice to have;
- team player able to work in cross cultural team;
- attention to detail and ability to deliver accurate results.
Skills
SAP