Finance & Accounting Clerk with Danish

Talent Place; Warszawa; On-site; PLN 133,920 - 178,560; Full time

Benefits offered by this job

Private medical care

Life insurance

Social benefit packages

New Joiners Programme with training

Various social initiatives like Book Club and sports clubs

Job summary

A professional services company located in Warsaw is seeking a Finance & Accounting Clerk who is proficient in Danish and has a strong communicative level in English. This role involves contacting clients about overdue accounts, collecting past due items, and maintaining relationships with customers. Relevant customer service experience and good skills in Excel and Word are valued. The company offers various social benefits and training opportunities.

Qualifications

• Communicative knowledge of English (min. B2).
• Very good Danish communication skills (B2/C1).
• Experience in customer service will be an asset.

Responsibilities

• Contact clients regarding overdue accounts and determine reasons for non-payment.
• Collect past due items on assigned accounts through proper correspondence.
• Establish and maintain positive relationships with customers.

Skills

Communicative English (min. B2)

Danish communication skills (B2/C1)

Customer service experience

Good Excel and Word skills

Experience with SAP

Job description

Do you want to use the Danish language in your daily work? Would you like to gain your first experience in the finance & accounting field? As a Finance & Accounting Clerk, you can work every day with people from all over the world, develop your career, work in a professional environment with customers and other teams.

Our client is a professional services company, providing a broad range of services and solutions in IT, HR, finance, and accounting. It has its office in the center of Warsaw, Przyokopowa Street.

You will be responsible for:

• Contacting clients regarding overdue accounts and determining reasons for non-payment; identifying the cause and analyzing of overdue receivables
• Collecting past due items on assigned accounts through proper use of correspondence, phone calls, emails
• Establishing and maintaining positive relationships with customers (internal and external)
• Responding to all customer inquiries in a timely and professional manner to include questions regarding credit holds, collection/past due issues, and account reconciliation
• Research and resolve disputes/deductions, perform root cause analysis
• Assess and document credit risk based on risk profile, credit data, and policy

We're looking for people with:

• Communicative knowledge of English (min. B2)
• Very good Danish communication skills (B2/C1)
• Experience in customer service will be an asset
• Good skills of Excel and Word
• Experience with customer service and SAP would be an additional asset

What we can offer:

• Operating according to Lean Six Sigma philosophy
• New Joiners Programme including training
• Opportunity to engage in Corporate Social Responsibility initiatives
• Social benefit packages including: private medical care, My Benefit, life insurance
• Various social initiatives like Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming, and many others

If this offer is interesting for you, please fill in the form in our system and attach your CV. We will contact you within a few days and conduct a recruitment interview. We will also be with you throughout the whole recruitment process and help you prepare for the recruitment interview in the company.