OTC Analyst Collections & Disputes
with Spanish
OTC Analyst Collections & Disputes with Spanish
What will you do:
- Handle timely cash collections and dispute management process
- Investigate and review credit risks and history of customers
- Handle day to day activities and refer the most delicate matters to your supervisor
- Prepare and follow up letters of collection
- Report the status of credit and collection activities
- Negotiate with customers
- Solve customer queries
- Cooperate closely with other teams in order to resolve customer s issues
What do we expect from you?
- Minimum 1 to 2 years business experience in Order To Cash Accounts Receivables
- Strong interpersonal and communication skills and ability to maintain professional business contact
- Proficiency in English and Spanish
- Proactiveness, driving improvements and problem solving
- Advanced knowledge of Microsoft Office, knowledge of ERP systems eg. SAP
What we can offer
- Inclusion&Diversity in practice in truly multinational enviroment
- Eco-friendly offices
- Cooperation with globally recognized Clients and access to the latest technology solutions
- Online and classroom trainings to master your skills
- Onboarding program and dedicated Buddy
- Unique community with sport, volunteering activites and outings
- Access to MyBenefit platrofm
- Multisport and lunch card
- Private medical care and life insurance
- Referral program with bonuses for referring new employees
- Modern office in the city center of Warsaw
- Chill room, game room, library and coffee-breaks at terrace
