Requirements

• proven experience in a comparable position is essential,
• strong proficiency in SAP and familiarity with related financial systems,
• exceptional attention to detail and accuracy in data management,
• fluency in French (C1/C2) and English (C1/C2) is mandatory.

Responsibilities

• proactively manage collection activities by following up with customers on overdue payments and escalating unresolved issues in a timely manner,
• analyze aging reports to prioritize accounts, monitor outstanding receivables, and support effective cash flow optimization,
• build and maintain strong customer relationships by addressing payment-related inquiries and negotiating structured payment plans when necessary,
• assess customer creditworthiness, manage credit limits, verify available credit, and handle blocked orders to minimize financial risk exposure,
• collaborate closely with the I2C team and cross-functional stakeholders to streamline processes and drive improvements in collection efficiency,
• conduct account reconciliations and month-end closing tasks to ensure the accuracy, completeness, and integrity of financial records.

We offer

• hybrid work model (2 days a week in the office in Warsaw, 3 days from home),
• flexible working hours,
• private medical care, sport card, life insurance,
• annual bonus and other additional benefits,
• an international and friendly work environment in a fast-growing SSC.