Lodz Metropolitan Area
Responsible for managing and improving the Cash Application process for LATIN america. Responsible for cash application and clearing of intermediate accounts for Argentina
Succesully migrated SSC processes from Suzano, Brazil. Responsible for posting payments and maintaining accounts for argentinian customers. Responsible also for the bank statements upload, and clearing of the subledger accounts.
Succesfully migrated SSC processes from Sulzbach, Germany. Responisble for posting payments, maintaining accounts and chasing debt for UK and IT customers.
AR Department – responsible for posting client invoices, chasing debt, creating AR debt reports for UK, North America and EUR clients
Cash and AR Team - responsible for entering batch and manual payments for UK, BE, HR customers and preparing AR based reports for UK customer, LUA Team – backup responsible for requesting new accesses and creation of new users in SAP
Project Accounting Team – responsible for creating WBS codes, amending timesheets for UK based customer, took part in successful process migration to Kochi, India
Cash and AR Team - responsible for entering batch and manual payments for UK, BE, customers and preparing AR based reports for UK customer