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Accounts Receivable Specialist with Arabic & French

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Date: Nov 2, 2020

Location: Warsaw, PL

Company: AkzoNobel

Our company can only deliver sustainable high performance if our employees can reach their full potential and grow and develop together with AkzoNobel. We want to ensure employees are offered continuous learning and development opportunities. With that intention in mind please find job opportunity mentioned below. Please make sure you discuss the same with your manager before applying. You can also refer someone you know for the job!

 

As a French and Arabic-speaking team member of Invoice to Cash structure, you will have an opportunity to build new finance processes from scratch by taking part in transitions in various European countries and not only.
 

What you can learn:
 

  • how to build a Center of Excellence,
     

  • cooperate as an expert in an international environment,
     

  • drive various improvement projects and develop within the internal structure — horizontal and vertical (FP&A, R2R, I2P, Consolidation & Reporting, people management),
     

  • how to build a relationship with a client (externally and internally).


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Responsibilities:
 

  • Managing the collection of country-related trade receivables for the areas and companies assigned by Invoice to Cash management.
     

  • Setting credit limits for customers, liaising with country Sales Management, Credit Control and other management as appropriate.
     

  • Driving the improvement in overdue debt and collection effectiveness for the countries and companies under control.
     

  • Managing legal collections, verifying the prepared paperwork for liquidations and receivership, liaising with external legal representatives.
     

  • Verifying rebates and driving the payout execution within SLA.
     

  • Providing reliable and well-documented risk advice to senior management and sales department based on accurate assessment and evaluation of all appropriate internal and external factors and objectives.
     

  • Production of monthly figures for the analysis of aged debt and monthly STOP lists.

You should have:

  • At least 2 years of finance experience gained in Accounts Receivable/I2C/OtC structures.
  • Knowledge of order to cash tools (e.g. SAP, FSCM, MFGpro, EBS).
  • Very good command of English, French and Arabic languages (verbal and written).
  • Bachelor's Degree in accounting/finance/business or equivalent areas.
  • Good understanding of how to work as a business partner with the management level of the organization.
  • Execution of standard processes.
  • Experience in cash collection and setting credit limits.