Collections Specialist
with German (Accounts Receivable)
Collections Specialist with German (Accounts Receivable)
What will you do:
- Close cooperation with AR Manager
- Supporting AR Manager with providing root cause analysis for missed KPIs, SLAs SOX controls
- Being responsible for regular reporting activities cash forecasting, flagging potential risks opportunities
- Building and maintaining long term relationships with internal and external stakeholders
- Responsible for on-time cash collections for the DACH region customers and contacting customers for past due invoices
- Performing other cash collection activities such as direct debit refund, write off process execution, overdue monitoring, preparing and sending copies of the invoices statement of the account, dunning letters
- Actively participate in governance calls
- Driving improvement projects
What we expect from you:
- Fluent German and English, B2 level required (both in speaking and writing)
- Business experience in OTC
- Strong interpersonal and communication skills
- Ability to maintain professional business contact
- Proactiveness, self-management, problem-solving approach, improvement driver
- Advanced knowledge of Microsoft Office
- General experience with ERP systems used in a multinational environment, preferable 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
