descrizione del lavoro

Deliver the results that drive change.

At Electrolux, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together we can develop solutions that deliver enjoyable and sustainable living.

Come, join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries we listen to each other, actively contribute and grow together.

Join us in our exciting quest to build the future home.

All about the role:
As part of our OTC Team you will be working with our German and Austrian stakeholders. You will be responsible for OTC activities in the Accounting Department to ensure financial stability in the company.

Thanks to you, all the Accounts Receivable activities will run smoothly: you will process received payments and handle deductions, generate customer statements and raise manual invoices and credit notes. You will use your eye for detail to collate and input data with a high level of accuracy. You will also communicate with stakeholders to ensure the payments are processed on time in the correct way.

Your main tasks:
· Process manual invoices/credit notes
· Week, month, year-end closing activities (Accounts reconciliation)
· Bank Transfer: Electronic booking/matching and manually processed
· Credit notes clearing
· Perform collection process for SEJ/BEE entities: contact customers regarding overdue accounts and determine reasons for non-payment
· Analyses of situation on customer accounts, following up on overdue accounts
· Participating in resolution of unclear payments, evaluating customer account and payment history
· Supporting other team members in achieving team and individual goals
· Elaboration of reports (periodical and upon request); Regularly communicate with GSSO manager

Qualifications:
· Previous experience in Finance, preferably in OTC/AR area
· English min. B2
· Very good knowledge of Excel
· German would be an asset
· SAP knowledge would be an asset
· Problem resolving oriented
· Very good communication skills

Where you'll be:
You will be based in Krakow in a modern office setting with colleagues dedicated to Finance, central HR and IT services across Europe.

Benefits highlights:
· Flexible working hours & hybrid work environment
· Attractive social benefits package (life insurance, health insurance, online benefits platform, sports sections, team and company events and many others)
· Extensive learning opportunities and flexible career path

As part of Electrolux, we will continuously invest in you and your development. There are no barriers to where your career could take you.

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