We are pleased to announce the opening of a new Business Services Center in Warsaw for a global production company (American capital).

We are building the team and now looking for candidates for Accounts Receivable Specialist position with the following duties:

• Accounts Receivable processing (50% of time): preparation of AR review report & reconciliation balances, sending dunning letters (SAP Automatic), blocking customers with overdue payments, unblocking new customer orders, setting credit limits and risk category for new customers, posting incoming receipts
• Support VAT Declaration process (30% of time): checking all sales invoices and their VAT period, responding to queries from Tax office, providing information to auditors/tax advisors
• Monthly Group Reporting and Statutory accounting support (10% of time): writing off receivables following appropriate approval, bad debts reserve, year end customer balances