Responsibilities:

• Monitoring accounts to identify overdue payments
• Contacting debtors in order to collect payment for overdue invoices, deductions proven as invalid or other debts
• Keeping accurate records and reporting on collection activity and accounts receivable status
• Taking actions to encourage timely debt payments
• Proactively identifying issues and risks within Cash Collection area

Our requirements:

• Very good language skills in French or German or Italian (minimum B2/C1) - essential
• Good knowledge of English
• We do not require any experience
• Strong communication skills
• Positive attitude
• Willingness to learn

We offer:

• Hybrid work
• Office at the Warsaw city center – we work in one of the best locations in Poland vis-à-vis Central Railway Station
• Positive and energetic working environment in the fast growing international FRISTA team.
• Prospects for the future– over a half of all higher level positions are taken over by internally promoted employees.
• Energy and ambition– thanks to many new projects implemented for our clients we build our future by constant learning.
• Opportunity to implement your own ideas and initiatives.
• Daily challenges – this is a position in a growing team, which will enable you to set standards, make a real impact on the company and define the path of its development
• Languages – we guarantee everyday contact with German, French and English
• Stable employment with flexible form of contract
• Benefits: private medical care, Mutisport Card, Employee referral program and more...