Back to search.Ernst & Young - Dunning & Collection Associate (Netherlands)
| Employment Type: | Permanent |
| Location: | Wrocław - dolnośląskie, Poland |
| Salary: | Competitive |
| Languages: | English, Dutch |
Dunning & Collection Associate (Netherlands)
PL- -Wrocław
Dunning Associate (Netherlands) is base in our Global Shared Services Center in Wroclaw.
Essential Functions of the Job:
• Contact Clients AP department or Bill to Person of aged invoice as per the procedure
• Deliver the target set with respect to collections and dunning activities and meet the target on a daily basis
• Respond to emails & queries assigned in a timely manner
• Escalate disputes to appropriate departments with complete information
• Provide recommendations for any changes required to the Dunning & Collections standard operating procedures
• Coordinate for Third Party collections, wherever applicable
• Adhere to the efficiency, quality and business conduct parameters
Analytical/Decision Making Responsibilities:
The role holder is required to understand and administer the expectations from internal and external accounting standards and statutory requirements
Knowledge and Skills Requirements:
• Be accountable and take ownership for the tasks entrusted to the role holder
• Strong research, communication and presentation skills
• Ability to successfully handle multiple tasks
• Good working knowledge of computers and financial tools and software packages
• Possess excellent communication skills both written and oral
• Ability to work independently with limited supervision
• An understanding of the principles of process improvement/automation
Education:
• Bachelor degree in finance or other business related major.
Experience:
• 1 to 4 years of accounting experience mainly performing Dunning & Collections functions
• Experience gained in an outbound call center is preferred
• Experience gained in a shared services organization is preferred
PL- -Wrocław
Dunning Associate (Netherlands) is base in our Global Shared Services Center in Wroclaw.
Essential Functions of the Job:
• Contact Clients AP department or Bill to Person of aged invoice as per the procedure
• Deliver the target set with respect to collections and dunning activities and meet the target on a daily basis
• Respond to emails & queries assigned in a timely manner
• Escalate disputes to appropriate departments with complete information
• Provide recommendations for any changes required to the Dunning & Collections standard operating procedures
• Coordinate for Third Party collections, wherever applicable
• Adhere to the efficiency, quality and business conduct parameters
Analytical/Decision Making Responsibilities:
The role holder is required to understand and administer the expectations from internal and external accounting standards and statutory requirements
Knowledge and Skills Requirements:
• Be accountable and take ownership for the tasks entrusted to the role holder
• Strong research, communication and presentation skills
• Ability to successfully handle multiple tasks
• Good working knowledge of computers and financial tools and software packages
• Possess excellent communication skills both written and oral
• Ability to work independently with limited supervision
• An understanding of the principles of process improvement/automation
Education:
• Bachelor degree in finance or other business related major.
Experience:
• 1 to 4 years of accounting experience mainly performing Dunning & Collections functions
• Experience gained in an outbound call center is preferred
• Experience gained in a shared services organization is preferred
You cannot apply for this job as it is no longer active.
