Collections Support Practitioner
with Italian
Collections Support Practitioner with Italian
What you will do:
- Contacting clients regarding overdue accounts and determining reasons for non-payment; identifying the cause and analysing of overdue receivables
- Collecting past due items on assigned accounts through proper use of correspondence, phone calls, emails
- Participating in negotiations with customers
- Maximizing cash collection and collecting high-quality dispute information, while maintaining a professional relationship with the client and their debtors.
- Responding to all customer inquiries in a timely and professional manner to include questions regarding credit holds, collection past due issues, and account reconciliation
- Cooperating closely with other departments such as Sales, Supply Chain, Customer Service, Master Data
- Participating in implementing policies and procedures for standardizing process and improving controls and performance
What we expect from you:
- Very good English and fluent Italian
- Knowledge of SAP and Excel
- Work experience in a similar role
- Pro-client approach
- Attention to detail and great organization skills
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
