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Etat Accounts Receivable Accountant

Firma: DANISH CROWN GBS SP Z O O miejsce pracy: Kraków

We are a food company owned by Danish farmers supplying high-quality food to customers and consumers all over the world. From butchers to business developers, we’re more than 23,000 colleagues, all committed to lowering our carbon footprint and becoming climate neutral by 2050.

 

Danish Crown Global Business Services (GBS) in Krakow is a key part of Danish Crown’s transformation journey. We strive to be a trusted partner to the business by providing scale and standardized, efficient and effective services, thereby achieving the strategic goals of the business.

GBS and its three Centers of Excellence act as the Group Digital Transformation engine for Finance, Procurement, and Master data. Our Operational teams provide global services for Finance, Procurement, Master data, HR, and IT with the ambition to further move up the value chain and expand its service portfolio.

 

Passion is our protein, and by supporting each other every step of the way - from high potential programs and sustainability certifications to embracing diversity - we’re moving towards the same goal.

 

Better food. Brighter future

Accounts Receivable Accountant
Miejsce pracy: Kraków
Area of responsibility
  • Responsible for credit management, incoming payments processing, manual invoices, collection, Accounts Receivable month end close, reconciliations, reporting and query resolution.
  • Delivers a high quality and cost effective service by performing Accounts Receivable tasks in line with the written procedures or assigned by senior staff under supervision.
  • Participates in meeting service levels, key measurement targets of the team.
  • Variables tasks may be extended to accommodate business and project needs
Specific tasks
  • Performs AR month end close activities and prepares complex reporting. 
  • Reconciles settlements, rebates and customer balances.
  • Manages credit worthiness in accordance with credit policy.
  • Processes incoming payments and received remittances.
  • Prepares and issues manual invoices.
  • Performs collection activities in accordance with collection policy.
  • Facilitates resolution and identifies any customer disputes.
  • Trains junior team members.
Klikając w przycisk „Aplikuj”, „Aplikuj teraz” lub w inny sposób wysyłając zgłoszenie rekrutacyjne do DANISH CROWN GBS Sp. z o.o. z siedzibą w: Opolska 110, 31-323 Kraków (Pracodawca - administrator danych), zgadzasz się na przetwarzanie przez Pracodawcę Twoich danych osobowych zawartych w zgłoszeniu rekrutacyjnym, w celu prowadzenia rekrutacji na stanowisko wskazane w ogłoszeniu. W każdym czasie możesz cofnąć zgodę kontaktując się z nami pod adresem e-mail: HRMatters@danishcrown.com


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Data dodania: 06-05-2022
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