Responsibilities:

• managing the cash collection process,
• supporting the improvement in overdue debt and collection effectiveness for the countries and companies under control,
• setting credit limits for customers,
• contact with client in case of debt, unlocking orders, and other issues from AR area,
• take part in improvements of project in finance,
• cooperating with other internal departments (finance, sales, logistics) and team members.

Requirements:

• first experience in AR or I2C OtC department will be an asset,
• experience in customer care or order management and similar area will be an asset,
• very good command of English and Spanish (at least B2 level),
• financial studies will be considered an asset,
• customer focus and ability to work in a team,
• proficient communication skills.

The offer:

• attractive salary + language bonus,
• annual bonus,
• possibility of flexible work in a hybrid model,
• extended medical package at Lux Med along with the dental package,
• modern work tools and office space,
• learning Cafeteria (incl. Percipio),
• dynamic work environment with a lot of room for growth and development possibility of acquiring professional certifications (for example, lean six sigma belts),
• possibilities to participate in global projects concentrating on finance area.