Summary
Overview
Work History
Education
Skills
Disclaimer
Timeline
Generic
Przemysław Guz

Przemysław Guz

Summary

Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven.

Overview

12
12
years of professional experience

Work History

Order to Cash Billing Specialist

TMF GROUP SP. Z O.O.
01.2025 - Current
  • work for Invoicing team and taking care of billing activities for TMF’s clients
  • Coordination of client and internal billing processes, invoice validation and approval wherever applicable, debtor coordination activities
  • Review and evaluate financial aspects in contracts to ensure billing is in line with agreed contracts
  • work in ERP systems (DAX2012 & MD365)
  • Establish and maintain relationship with respective TMF Local offices & other group functions by serving as a single point of contact for all billing related matter for managed clients
  • Submit invoices to TMF’s clients through email/ client portal
  • Communicate billing related information to all stakeholders as and when required
  • Revenue reconciliation

Order to Cash Accountant (Accounts Receivable)

REHAU Sp. z o.o.
10.2022 - 05.2024
  • - Calculating, recording, inputting or processing financial data
  • - Preparing customer invoices based on accounting procedures
  • - Researching and investigating discrepancies in invoices to determine the accuracy of charges
  • - Matching payments to invoice numbers or sales orders
  • - Handling customer inquiries regarding billing issues
  • - Managing an Accounts Receivable ledger and Accounts Receivable files
  • - Submitting daily reports to management on accounts receivable operations
  • - Maintaining contact with the customer’s purchasing department
  • - Cooperation with UK Unit and performing everyday tasks
  • - Supporting period-end closing activities
  • - Posting invoices from vendors and preparing payments in the SAP system
  • - Daily working at electronic invoice system and the SAP system
  • - Allocating and clarifying payments
  • - posting payments in SAP system

RTR Accountant Specialist (General Ledger)

DFDS Polska sp. z o.o.
04.2022 - 10.2022
  • Preparing journal entries, allocations, intercompany recharges, and other accounting entries in line with assigned responsibility.
  • Performing lease accounting processes including maintenance of contract data records and recording related accounting transactions.
  • Performing balance sheet accounts, bank accounts, and intercompany reconciliations.
  • Completing month end close tasks timely in line with defined schedule.
  • Preparing regular and ad hoc reports, as requested.
  • Performing various Tax reporting activities.
  • Performing General Ledger accountant activities

Account Receivable Accountant

Mars Poland
03.2020 - 04.2022
  • - Maintaining contact with the customer’s purchasing department
  • - Cooperation with UK Unit and performing everyday tasks (issuing credit notes, doing deduction process, clearing payments from customers, contact with customers regarding billing and their accounts, performing cash collection)
  • - Supporting period-end closing activities
  • - Posting invoices from vendors and preparing payments in the SAP system
  • - Customer interaction ensuring customer satisfaction
  • - Deductions management
  • - Analysis of advances paid by clients
  • - Daily working at electronic invoice system and the SAP system

Sales Consultant

Millennium Bank
06.2019 - 02.2020
  • - matching offers to the client's needs
  • - cash and non-cash customer service
  • - taking care of the highest quality of service
  • - clearing of cash transactions
  • - acquiring new customers

Front Desk Receptionist

Orbis S.A.
02.2018 - 04.2019
  • - ensuring the highest quality of service when checking in and checking out the guest
  • - archiving of documents and invoices
  • - clearing the cash register and invoices during the night audit
  • - taking care of the reception
  • - application of the customer service standard in accordance with the guidelines

Client Services Associate

Santander Bank Polska
07.2017 - 01.2018
  • - sale and promotion of the Bank's services
  • - conversion of customer accounts
  • - achieving sales goals
  • - responding to customer requests
  • - taking care of the Bank's relations with customers

Senior sales consultant in PLAY Network

PLAY
09.2015 - 06.2017
  • - sale and promotion of PLAY network services
  • - building a positive relationship with the client
  • - customer service in accordance with the PLAY standard
  • - carrying out administrative and cleaning tasks
  • - achieving sales goals
  • - taking care of the image of the salon

Consultant of the PLAY Network Service Office

Arvato Poland
05.2013 - 08.2015
  • - telephone consulting for B2B clients and individual clients
  • - taking care of relationships with potential customers
  • - achieving sales goals
  • - mentoring new employees
  • - customer service according to the standard

Education

Bachelor's degree - Geography

Adam Mickiewicz University
06.2014

Skills

  • Teamwork
  • Problem solving
  • Microsoft office (Excel)
  • SAP system
  • Social media
  • Driver license category b
  • Knowledge of currency conversions
  • Salesforce/crm systems
  • DAX 2012
  • Dynamics 365
  • Accounting

Disclaimer

I hereby consent to my personal data being processed by (company name) for the purpose of considering my application for the vacancy advertised under reference number (123XX6 etc.)

Timeline

Order to Cash Billing Specialist

TMF GROUP SP. Z O.O.
01.2025 - Current

Order to Cash Accountant (Accounts Receivable)

REHAU Sp. z o.o.
10.2022 - 05.2024

RTR Accountant Specialist (General Ledger)

DFDS Polska sp. z o.o.
04.2022 - 10.2022

Account Receivable Accountant

Mars Poland
03.2020 - 04.2022

Sales Consultant

Millennium Bank
06.2019 - 02.2020

Front Desk Receptionist

Orbis S.A.
02.2018 - 04.2019

Client Services Associate

Santander Bank Polska
07.2017 - 01.2018

Senior sales consultant in PLAY Network

PLAY
09.2015 - 06.2017

Consultant of the PLAY Network Service Office

Arvato Poland
05.2013 - 08.2015

Bachelor's degree - Geography

Adam Mickiewicz University

Similar Profiles

CREATE PROFILE
Przemysław Guz