Detalii loc de munca - Bucuresti
Descrierea jobului - România
About our client: Our client is a recognized leader in business process outsourcing (BPO). It's proposition is simple: it delivers value to their clients by bringing operational excellence and deep industry and functional knowledge to their critical business processes. Responsibilities: -Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved; -Responsibility for activities assigned by the team lead; -Processing internal accounting documents (corrections, reclassifications etc.); -Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month); -Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines); -Communicating with the client (including other internal departments), travel agents, sales offices or other external parties in relation to processed activities and solving issues; -Develops good client relationships and good relations with the colleagues (within the project); -Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager; -Takes responsibility for own professional development and growth; -Other duties as stipulated by the superiors
-At least 2 year experience in collection or similar experience -Polish and English are a must (advanced level); -Keen to take ownership responsibility -Proactive in solving day to day issues -Ability to pick up new tasks quickly -Good communication and development skills -Team player -Flexible approach -Experience of Oracle or SAP systems preferable -Good all round Excel skills.