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Polish Finance Assistant/Credit Controller
About the Role
About the Role
Great opportunity to join a business as they experience a huge period of growth. This diverse position will require an experienced, organised individual who will be Fully accountable for the Polish Credit control Operation.
This will involve: Managing all Credit Collections for the Polish arm of the business and Liaise with external Debt collection Businesses and agencies.
Polish/English fluency required for this roles
Knowledge/Skills & Experience:
- Knowledge of Microsoft Navision would be a great advantage.
- Strong numerical and analytical skills.
- Excellent attention to detail and Administrative duties.
- Credit Control experience.
- Innovative when problem solving.
- Skilled in and a very good understanding of Sales Ledgers.
- Good communication and influencing skills.
* Be Experienced in a commercial environment which is fast paced and show ability to be able to speak with Customers regarding outstanding Invoices and payments. *
- Delivery of effective collecting of Debts and customer payments.
- The production of credits and refunds.
- Proactive management of the Polish Sales ledger.
- Liaising with customers and clients in a professional and fair manner at all times.
- Experience in a similar position is a definite requirement for this business.
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