At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Responsibilities
• Perform cash collection processing
• Perform Credit Management activities
• Aging analysis, dunning process and ad-hoc queries
• Review clients credit risk and limit status and work with internal stakeholders
• Support resolution of escalated AR, credit issues, dispute management and ensure timely resolution
• Execute periodically O2C reporting
What your background should look like:
• 1-2 years of relevant working experience
• Excellent communication skills
• High customer service skills
• Experience in working with Excel and SAP
• Very good command of English and Spanish
Benefits:
• Private medical healthcare for you and your family
• Attractive package of extra benefits of your choosing
• Fresh fruit and delicious coffee
• Flexible working hours
• Modern and comfortable office with chill out zone
•... Additional day off for your birthday
• Work in a team where a good atmosphere and team spirit is one of greatest values
Job Overview

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve efficiency.
Competencies Values: Integrity, Accountability, Teamwork, Innovation
Kraków Poland

Salary Criteria