Krakow, Poland





Job ID


MAKE HISTORY WITH US! At PMI, we’ve chosen to do something incredible. We’re totally transforming our business, and building our future on smoke-free products with the power to deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions. JOIN US! WHO ARE WE LOOKING FOR? • A self-driven professional with university degree, preferably in Accounting, Finance, Logistics or Supply Chain • Proficient Turkish & English speaker with proven experience within OTC, Accounting, Billing, Accounts Receivable or Supply Chain • Candidate with an understanding of the operational Order-To-Cash and Supply Chain processes • An individual familiar with the knowledge of accounting principles as well as control environment • Experienced in using Microsoft Office tools (excel) and SAP • With excellent interpersonal skills and ability to work under pressure and very good priority setup skills, an excellent teammate • With excellent computer literate skills WHAT WE OFFER YOU? • Private medical and dental care, life insurance, employee pension plan • Sodexo Lunch card, Cafeteria program including Multisport card • Hybrid working model • Wide range of trainings and further education and professional qualification support possibility (e.g. CIMA, ACCA) • Free bike and car parking for all employees HOW CAN YOU MAKE HISTORY WITH US? • Provide high-level service related to accounts receivable, collections, billing and reporting for Turkish market • Represent PM in relations with external business partners and provide them first level support for order to cash processes • Ensure timely collection of funds and cash application in coordination with Treasury, Finance and Commercial teams involved • Track and report the status of blocked orders, accounts receivable including overdues • Ensure high level of customer service • Cooperate effectively with all partners in the process: market Finance and Commercial teams as well as other PMI Business Solutions streams: Record to Report, Treasury etc. • Own and resolve potential issues arising within relevant process and timely communicate them to related partners • Interpret and analyze data from multiple sources to effectively solve problems/make decisions • Consistently improve customer experience through high-quality service delivery • Take part in continues improvement initiatives to ensure process standardization Please note that only on-line applications will be taken into consideration. Only selected candidates will be contacted. #LI-Hybrid