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The EMEA Finance Centre is a new organisation that will be created in Warsaw, Poland to provide Finance and Accounting services across the EMEA organisation. The organisation?s key internal clients will be the Country Finance teams for General Ledger accounting, Accounts Payable and Accounts Receivable services as well as Business departments requiring contract setup and maintenance assistance. This new department will report into the European Chief Financial Officer based in London.The Company:Jones Lang LaSalle is a globally integrated real estate services and money management firm, operating across more than 100 markets around the globe. The company provides comprehensive integrated expertise, including management, transaction, advisory and real estate money management services, to investors and occupiers locally, regionally and globally.Jones Lang LaSalle is an industry leader in property and corporate facility management services, with a portfolio of approximately 725 million square feet (67 million square meters) under management worldwide. LaSalle Investment Management, the company's real estate money management business, is one of the world's largest and most diverse real estate money management firms, with approximately $23 billion of assets under management. Accounts Receivable Clerk

Pracodawca

Jones Lang LaSalle

Oferujemy

As an Accounts Receivable Clerk you will be service-minded, flexible for short tem international mobility, a confident communicator and team player. You will have 2 years of Accounts Receivable experience and will be fluent in English and another European language.

Wymagania

Responsible for actively participate and develop the Accounts receivable process including: - Support the Credit management process- Maintain customer master data- Ad-hoc or miscellaneous invoicing - Control incoming payments - Register incoming payments - Reconciliation of Accounts Receivable, bank accounts and and subsequent accounts- Send out and follow up on reminders to customers- Customer contacts regarding payments- Work closely with customer service department across Europe to serve our customers in the best possible wayReconciliation of inter-company balances. You will work in strong cooperation with local business line employees and other local employees responsible for credit control in order to optimise the collection process.

Kontakt

Please apply with your English CV as well as your current salary details. For any queries regarding this position, please contact christinabooras@capitalconsulting.com

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Ofertę pracy zgłoszono w dniu 2007-12-05