Capita tiek raksturota kā biznesa pakalpojumu uzņēmums, kas pievēršas interneta privātumam un sīkfailu pārvaldībai. Uzņēmuma darbība ir saistīta ar palīdzību organizācijām izprast sīkfailu prasības, pārvaldīt piekrišanas un atbalstīt atbilstošu datu praksi tīmekļa vietnēs, jo īpaši konsultāciju, veselības aprūpes un apdrošināšanas jomā.
Hybrid Accounts Receivable Clerk in Łódź
Handle collections, cash allocation, reconciliations and invoicing as an Accounts Receivable Clerk at Capita. This is a hybrid role based in Łódź, Poland.
Apraksts
- Call and email customers about overdue accounts.
- Manage customer debt and agreed payment commitments.
- Escalate overdue debt when necessary.
- Keep accurate records of customer contact.
- Apply customer payments in SAP.
- Resolve payment discrepancies and unallocated cash.
- Reconcile accounts and investigate variances.
- Amend invoices and prepare manual invoices.
- Create weekly reports and update tracking sheets.
- Answer customer questions about invoices and accounts.
- Work with colleagues in a diverse, multinational environment.
Prasības
- English proficiency at C1 level.
- Strong Excel skills and confidence working with data.
- Experience in accounts receivable, credit control, collections, or a similar finance role is an advantage.
- Careful attention to detail.
- Strong problem-solving skills.
- Excellent communication skills and a customer-focused approach.
Priekšrocības
- Supplementary medical insurance through LuxMed.
- Group insurance through Generali.
- Access to MultiSport or MultiKafeteria benefits.
- Flexible hybrid working.
- Employee referral bonus program.
- A 30-minute lunch break within the eight-hour workday.
- An additional day off for volunteering.
- Inclusive employee networks and communities.
- Practical day-to-day support from a manager.