Informacje o stanowisku
Cash Collection Specialist with foreign languages
Company offers:
- Competitive Compensation: (private medical care, life insurance, stock purchase, lunch subsidy, sports cards)
- Work-Life Balance
- Matrix Organization
- Collaborative Environment
- Development Opportunities
- Versatile Career Paths
- Supportive Culture
- Relocation Support: Assistance for international candidates and candidates living outside of Krakow
- Social events such as family events and charity auctions
- Comfortable working environment (Library, relaxation area, casual dress code)
- Parking space for cars and bikes
- Educational Background: Degree in finance, accounting, business, or a related field.
- Technical Skills: Experience with Microsoft Office (Word, Outlook, Excel, Access), proficiency with enterprise technologies such SAP, SAP FSCM as well as ideally experience with integrated CBC Software Solutions
- Experience: Min 1 Years of
Credit/collections experience
And/or customer service experience related to large corporate customers as well as with high-volume and multi-platform environments
Ideally Experience with process migration and centralization - C1 level of English language (additional European language would be a plus: german, spanish, portuguese or czech)
Cash Collection Specialist with foreign languages
Company offers:
- Competitive Compensation: (private medical care, life insurance, stock purchase, lunch subsidy, sports cards)
- Work-Life Balance
- Matrix Organization
- Collaborative Environment
- Development Opportunities
- Versatile Career Paths
- Supportive Culture
- Relocation Support: Assistance for international candidates and candidates living outside of Krakow
- Social events such as family events and charity auctions
- Comfortable working environment (Library, relaxation area, casual dress code)
- Parking space for cars and bikes
,[Incoming / Outgoing Calls: Proactively chase for payments through phone calls., Account Management: Document and change the status of accounts, handle referrals, and transfer funds on accounts., Payment Processing: Chase for remit for payments received and provide copy documents., Write Off Requests: Initiate write-off requests following approval policy., Query Identification and Escalation: Identify, resolve and escalate queries as necessary., Cash Account Clearance: Support clearing cash accounts by transferring funds as needed., Credit Notes: Request credit notes and coordinate with billing resources., Refund Overpayments: Manage refunds for overpayments and credit balances., System and Data Quality: Maintain high standards of system operation and data quality., Reporting: Produce reports as required and provide collection-related reporting,, Forecasting: Provide forecasts and reporting., Account Troubleshooting: Troubleshoot and resolve account issues driving payment delays., Process Improvement,, Compliance: Actively support and manage controls and compliance with SOX defined processes. Requirements: Degree, Accounting, Outlook, Excel, SAP
Praca KrakówKraków - Oferty pracy w okolicznych lokalizacjach
