Senior Technical Accounting Analyst with Dutch (Collection)

at  Aon Corporation

30-707 Kraków, województwo małopolskie, Poland -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate08 Nov, 2024Not Specified10 Aug, 20241 year(s) or aboveEnglish,Accounting Issues,Outlook,Communication Skills,Dutch,Customer Service,Openness,Negotiation,Analytical Skills,Microsoft ExcelNoNo
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Description:

OVERVIEW

Are you a well-organized Dutch and English speaker? Do you have background in finance and would like to develop in a corporate environment? Do you enjoy working with data in Excel files and making sure everything’s correct? If yes, then read on - we are looking for you! You’ll become a part of our Commercial Risk department and you’ll facilitate finance. Our office is located in Cracow and we are open to a hybrid working model.

SKILLS AND EXPERIENCE THAT WILL LEAD TO SUCCESS

  • 1-3 years of collections / AR or in customer service.
  • Strong communication skills, both verbal and written.
  • Fluent in English
  • Fluent in Dutch
  • Organizational, negotiation, and problem-solving skills.
  • Understanding of consumer collection policies and practices preferred.
  • Strong knowledge and use of Microsoft Excel, Word and Outlook.
  • Ability to work in a fast-paced environment and handle difficult customer issues
  • Flexibility and openness to new challenges and tasks
  • Willingness to improve and automate work
  • Strong analytical skills with a focus on technical accounting rules and experience researching accounting issues

Responsibilities:

  • Utilize strong verbal communication and customer service skills to respond to customer inquiries and handle various requests regarding changes in account and billing details
  • Able to manage difficult customer issues while working in a fast-paced environment
  • Facilitate collections via phone or email.
  • Keep accurate records and report on collection activity
  • Submit regular reports on the status of unpaid accounts and any repayment progress
  • Resolve customer issues and complaints concerning billing
  • Respond to customer inquiries regarding accounts, research, and contact customers as necessary in order to update accounts.
  • Consistently handle confidential information, multiple tasks and exercise good judgment and problem-solving skills.
  • Assists in other areas of the Finance department as requested.


REQUIREMENT SUMMARY

Min:1.0Max:3.0 year(s)

Outsourcing/Offshoring

Accounts / Finance / Tax / CS / Audit

Customer Service

Graduate

Proficient

1

30-707 Kraków, Poland