The Role You will play a key-role within Finance Team in Poland with responsibility for AR activities related to Global GV entities. The main purpose of the job is:  + Constant contact with customers regarding their accounts + Working with cross-function teams to provide guidance and resolution on pending collections  + Presenting outstanding balances to management with status and updates by account + Reconciliation of the accounts + Processing receivable invoices and orders + Maintaining invoices sent VS goods sent + Work on a rotating shift schedule: one week from 10:00 to 18:00, followed by one week from 14:00 to 22:00 What you will need to be successful:  + Good in SAP, Microsoft Excel and Word + Knowledge of GAAP financial reporting  + Excellent written, oral and interpersonal communication skills in English  + Strong problem solving and analytical skills  + Ability to multi-task and meet deadlines  + Quick learner and team player + Customer-oriented  Grass Valley offers competitive salary in an energizing and supportive work environment. This job description is intended to describe the general nature and level of work involved for this job.  It is not an exhaustive list of all responsibilities, duties and skills required of this job. Grass Valley is an equal opportunity employer and makes employment decisions without regard to gender, marital status, race, religion, colour, age, disability, sexual orientation or protected veteran status.   Powered by JazzHR