Details

Contract

Full-Time

Location

Kraków, Poland

Department

Finance

Openings

1

Job ID

57860451

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 in Accounting, Finance, Economics or equivalent • A proficient English speaker with good communication and presentation skills to cooperate with Customers efficiently • A person with experience in OTC process (preferable with AR & Credit Management) • A person with organizational agility and prioritization • With experience in using Microsoft Office tools • SAP experience is a huge asset • With very good interpersonal skills – a person who appreciates collaboration with other team members and is oriented in team results delivery • With good analytical & research skills combined with high attention to details WHAT WE OFFER YOU? • Private medical and dental care, life insurance • Lunch Sodexo card to be used in the canteen or outside • Hybrid working arrangement • Employee pension plan • Cafeteria benefit program, multisport card • Wide range of trainings, language learning platform, further education and professional qualification support possibility • Free bike and car parking for all employees HOW CAN YOU MAKE HISTORY WITH US? • Perform the daily O2C Accounts Receivable management services such as transactional processing: • Perform reconciliation of collection • Monitor accounts and collection posting • Maintain posting rules for bank charges, deductions, etc. • Process direct debits • Prepare and maintain payment run • Reconcile and apply payments • Perform and analyze AR ageing and collections reports • Prepare reports on bad debts and write-offs • Perform bank reconciliation and post payments • Perform the daily O2C Credit & Risk management services such as transactional processing: • Perform regular analysis and review on credit scoring requirement & credit limits • Analyze new account applications, classify according to risks segment and calculate and maintain credit limit • Perform analysis on credit review of existing accounts • Monitor credit exposure (issue reporting) via credit dashboard (DSO, exposure, past dues, etc.) • Manage credit blocked documents by performing analysis of block orders and payment in transit, initiate override requests. • Prepare credit management reports • Act on issue identified in the process by providing a work around to resolve and trouble shoot the issue immediately (issue management) • Ensure compliance with the governing company controls, policies and procedures. Prepare the documentation as requested by Corporate and Independent Auditors or Tax related concerns • Perform knowledge transfers, handbook documentation and confirmation with the affiliate on the process related to migration of services and new affiliates • Participate as key user to improve and/or replace existing systems and procedures. Act as member on projects and performs UAT Please note that only on-line applications will be taken into consideration. Only selected candidates will be contacted. #LiJobs

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