Senior Technical Accounting Analyst with Dutch (Collection)
at Aon Corporation
30-707 Kraków, województwo małopolskie, Poland -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 08 Nov, 2024 | Not Specified | 10 Aug, 2024 | 1 year(s) or above | English,Accounting Issues,Outlook,Communication Skills,Dutch,Customer Service,Openness,Negotiation,Analytical Skills,Microsoft Excel | 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:
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