Duties:

• Execute cash collection activities, monitor payment methods, process manual invoice entries, and prepare financial reports, including tracking of overdue balances.

• Respond to client inquiries via email and phone in a timely and professional manner.

• Maintain and regularly update Standard Operating Procedures (SOPs) to ensure process consistency and compliance.

• Proactively identify and implement opportunities for process improvement and operational efficiency.

• Ensure all tasks are performed in accordance with defined Service Level Agreements (SLAs) and Key Performance Indicators (KPIs).

Requirements:

• 1-2 years of professional experience in Accounts Receivable or similar financial roles

• Fluent in German (C1/C2) and communicative in English (minimum B2 level)

• University degree, preferably in Finance, Accounting, or a related field

• Solid knowledge of MS Excel, including reporting, VLOOKUP, and pivot table functionality

Our client offers:

• Stable employment under an employment contract (no probationary period)

• Performance bonuses twice a year

• Employee referral bonus

• Flexible working hours

• Hybrid mode (2 days in the office in Łódź) or remote work in Poland

• Professional development opportunities through internal promotions and training

• Access to a training platform and courses (technical, soft, and industry skills)

• Provided IT equipment

• Private medical care at Medicover

• Attractive group insurance

• Reimbursement for a Multisport card or points on the MyBenefit platform

• Bonuses from the Social Fund

• Access to a well-being platform with free sessions with a psychologist

• Participation in charity, sports, and health-oriented events