Join our Accounts Receivable Team and help contribute to our success through innovation, teamwork and continuous improvement!
Teamwork is an important part of what we do. We create a collaborative environment where everyone can share ideas, learn from others, take on new challenges, and develop new skills. You will gain practical experience and work with experienced colleagues who will share their knowledge and support your development.
Our Accounts Receivable Team focuses on accurate and efficient cash application for customers across all regions.
We collaborate with many other teams, including Credit Management, Treasury, General Ledger, and Accounts Payable. Together, we resolve payment-related queries, improve the way we work, and look for new opportunities to make our processes simpler and more efficient.
If you enjoy finding solutions, working with data, and being part of a dynamic team, we would love to hear from you.
You will work in a hybrid model with our office located in Katowice. We offer flexible working hours, with start times between 7:30 a.m. and 9:00 a.m.
You will report to the Accounts Receivable Team Lead.
- Get familiar with the department's processes, responsibilities, and goals.
- Process and apply customer payments from bank statements in SAP.
- Customer refund processing activities.
- Take care of the shared mailbox.
- Good command of English (written and spoken)
- Active student status
The Preferred – You Might Also Have:
- Knowledge of Excel (can maintain complex spreadsheets)/SAP,
- Previous experience in Shared Services.