We offer:

• Possibility to participate in building Financial structures in Kraków

• Online recruitment process

• Hybrid work & Flexible Working Hours

• Private medical care in LuxMed Group

• 4 hours off work per year for health check-ups ("Dzień na U")

• MyBenefit Cafeteria Platform (with Multisport card available)

• Group Life Insurance

• Employee referral program

• Professional training & courses

• Sharing the costs of foreign language courses

• No dress code

• Possibility of growth inside an organization

Tasks and Qualifications:

Your Responsibility:

• You will work with our clients, both internal and external, via phone and email in order to collect overdue payments

• You will monitor any overdue payments and perform dunning

• You will manage disputes – raised in case of any discrepancies with invoices, prices, payment transactions

• You will follow up on disputes with other departments

• You will also prepare reports and analysis

• You will support our accounting processes in AR area

Your Skills and Expertise:  

• Fluent French - minimum B2

• Communicative English

• Corporate experience

• Nice to have - experience in AR area

• Nice-to-have: Working knowledge of SAP

• Continuous improvement mindset with proactive approach

• Curiosity with openness to new technologies

• Collaborative team player able to work cross-culturally

• Demonstrates KION Core Values of Integrity, Excellence, Collaboration and Courage

If you have any questions - feel free to contact us at [email protected]

Apply for the role and join us!