Invoice to Cash Accounting Assistant (Disputes and Credits)
at Amer Sports
Kraków, małopolskie, Poland -
| Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
|---|---|---|---|---|---|---|---|
| Immediate | 17 Feb, 2025 | Not Specified | 18 Nov, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
| Citizen | GC |
| US Citizen | Student Visa |
| H1B | CPT |
| OPT | H4 Spouse of H1B |
| GC Green Card |
Employment Type:
| Full Time | Part Time |
| Permanent | Independent - 1099 |
| Contract – W2 | C2H Independent |
| C2H W2 | Contract – Corp 2 Corp |
| Contract to Hire – Corp 2 Corp |
Description:
Hybrid, Kraków
Part-time - 30h/week
Amer Sports Global Business Services is seeking a hard-working, detail-oriented ITC Accounting Assistant who will be responsible for creating disputes on customers’ Vendor Portals, validating credit requests, and processing credit on customer accounts. The ideal candidate will have the ability to work as part of a team, be a quick learner, be motivated, and enjoy working in a constantly evolving environment.
Responsibilities:
- Working on the SAP system
- Reviewing disputes, and taking appropriate and timely action to resolve them.
- Processing credits, timely and accurately as per procedures.
- Responding to inquiries and requests from collectors and departments.
- Establishing and maintaining relationships with internal departments.
- Performing other duties and responsibilities as assigned.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Information Technology/IT
Accounts / Finance / Tax / CS / Audit
Software Engineering
Graduate
Proficient
1
Kraków, małopolskie, Poland
