Спроси Хайрика про вакансию
Сверит с твоим резюме, подскажет вилку и вопросы на собесе.
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Talixo is the world's leading operator of pre-booked transfers, working with the biggest brands in travel. We partner with fleets in 1,100+ cities and 130+ countries worldwide to provide travellers with reliable, high-quality rides, making their journeys easier and more enjoyable, from door to door. Since 2012, we've been helping travel brands create more connected journeys, and we're looking for people willing to go the extra mile.
Operating across two key locations, Kraków and Berlin, our cohesive teams (IT, Operations, Fleet, Pricing, Sales, Finance and HR) drive technological innovation, operational excellence and organisational development. With a shared focus on refining processes and enhancing technology, while spearheading strategic growth initiatives, we seamlessly contribute to our collective success.
Mission
As our Accounts Receivable & Reconciliation Lead, you will own every euro that comes into Talixo: from the invoice leaving our systems to the cash landing in our account, fully reconciled. You'll make sure our customers and partners are invoiced correctly and pay on time, and when the numbers don't match, you'll find out why.
You will act as the key link between Finance and our Sales, Quality, Support, Operations and Pricing teams, combining hands-on execution, root-cause problem-solving and a drive to automate. Our Finance team is lean, so you'll keep these processes running reliably at all times, give leadership a clear view of the cash still to come, and make the work less manual every quarter, including by building small tools yourself.
You will report to the Head of Finance Operations.
1. Customer Invoicing
2. Cash Collection & Credit Control
3. Reconciliation
4. Cash Forecasting & Reporting
5. Process Automation
Your first 90 days
Ideal Profile
Recruitment Process
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Спроси Хайрика про вакансию
Сверит с твоим резюме, подскажет вилку и вопросы на собесе.