AR Analyst/Accountant NPA Hungarian

Job ID GPSD-0619336 Job type Full-time Regular Work country Poland Position type Entry level Work city Krakow Posted 14-Nov-2013 Travel No travel Job area Finance & Accounting (non consulting) Business group Global Process Services Delivery Job category Finance Business unit F&ASolns&Del Job role Fin & Admin Business Associate Job role skillset General Commissionable/Sales-Incentive jobs only No

Job description

Key responsibilities: cross-process (O2C/P2P/T&E) professional contact customers to initiate and progress cash collection (collection calls, emails, dunning letters etc.) maintain documentation of collection activity support team in area of Customer Relationship (respond to external and internal queries, escalate issues, communicate customers' feedback etc.) post and application of remittances to A/R system at customer and invoice level resolve exceptions (under/over-payments, deductions, unallocated cash etc.) responding to AP/T&E queries (external and internal) support processing invoices/payments if needed providing language support for India center operations

Required Master's Degree Basic knowledge in SAP Basic knowledge in MS Excel Basic knowledge in MS Word English: Intermediate Hungarian: Fluent

Preferred Accounting/Finance At least 6 months experience in SAP At least 6 months experience in MS Excel At least 6 months experience in MS Word English : Fluent

IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.