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About the role
Key responsibilities & impact- Perform credit check, obtain credit assurance and maintain credit master data for customers where relevant
- Run list of changes to credit limits on customer master data
- Run credit list of blocked sales orders; release order block after payment/based on rules
- Run debt aging analysis report and send to local business
- Follow-up on overdue invoices with customers
- Investigate invoicing queries/payment deductions from customers; identify need for credit notes, refunds or minor write-offs
- Review of customer open items within sales companies
- Close collaboration with local Customer Service and Sales Team
- Maintain financial customer master data
- Take end to end responsibility for the operational deliveries ensured by close partnership with VELUX Operations India (VOI)
Requirements
What you’ll need- Good understanding of financial accounting and Order-to-Cash process
- At least 1-2 years in similar positions, ideally in a SSC/ BPO within a multinational environment
- Fluent communication both in English and Polish
- Ability and willingness to share your knowledge with other colleagues in the team
- Engaged, resourceful, and forward-thinking
- Great communication skills and a constructive mindset towards solutions
- Problem solver with genuine attention to details and sense of ownership and responsibility
- Good knowledge of Office 365 tools (especially Excel), SAP knowledge is a plus
Benefits
Comp & perks- Constructive cooperation based on trust and respect for the employee
- Bonus system
- Employee Pension Scheme financed entirely by the employer
- Attractive well-being package (platform MyBenefit, life insurance, lunch card, gift cards)
- Private medical care with telemedicine and rehabilitation
- Employee Foundation support
- Hybrid model of work
- Flexible working hours
- Additional 2 days of holiday for volunteering
- Modern office full of light, fresh air and the highest quality office equipment.
- Parking spaces available to employees
- Massages in the office
- Referral program
- Employee Assistance Program
- Work contract for 6 months and later on undetermined work contract
- Employee discount on VELUX products
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial accountingOrder-to-Cash processcredit checkdebt aging analysiscredit master data managementinvoicing queries resolutioncredit notes identificationrefund processingwrite-offssales order management
Soft Skills
communicationknowledge sharingengagementresourcefulnessforward-thinkingproblem solvingattention to detailownershipresponsibilityconstructive mindset
