Informacje o stanowisku

Twoja przyszła firma

Our client is a market leader in its industry, expanding the SSC team with a Cash Collector Specialist role.

Obowiązki

• Conduct proactive collection activities, ensuring timely follow-ups with customers regarding overdue payments and escalating unresolved issues when necessary.
• Review and analyze aging reports to identify priority accounts, track outstanding balances, and optimize cash flow management.
• Foster strong relationships with customers, addressing payment concerns and negotiating structured payment arrangements when needed.
• Evaluate customer creditworthiness, adjust credit limits, verify available credit, and oversee blocked orders to mitigate financial risk.
• Collaborate with the I2C team and cross-functional departments to refine processes and enhance the efficiency of cash collection efforts.
• Perform account reconciliations and closing activities, ensuring the accuracy and integrity of financial records.

Oferta

• Hybrid work model with two office days per week.
• Beautiful Office in Warsaw
• Flexible working hours to support work-life balance.
• Private medical care
• Sports card
• Life insurance
• Opportunities for career growth
• Annual performance-based bonuses 
• Participation in corporate social responsibility initiatives and charity programs.

Oczekiwania

• 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 English (B2 or higher) is mandatory, other languages (nordics, Dutch or French) is nice to have.

Twoja przyszła firma

Our client is a market leader in its industry, expanding the SSC team with a Cash Collector Specialist role.

Obowiązki

• Conduct proactive collection activities, ensuring timely follow-ups with customers regarding overdue payments and escalating unresolved issues when necessary.
• Review and analyze aging reports to identify priority accounts, track outstanding balances, and optimize cash flow management.
• Foster strong relationships with customers, addressing payment concerns and negotiating structured payment arrangements when needed.
• Evaluate customer creditworthiness, adjust credit limits, verify available credit, and oversee blocked orders to mitigate financial risk.
• Collaborate with the I2C team and cross-functional departments to refine processes and enhance the efficiency of cash collection efforts.
• Perform account reconciliations and closing activities, ensuring the accuracy and integrity of financial records.

Oferta

• Hybrid work model with two office days per week.
• Beautiful Office in Warsaw
• Flexible working hours to support work-life balance.
• Private medical care
• Sports card
• Life insurance
• Opportunities for career growth
• Annual performance-based bonuses 
• Participation in corporate social responsibility initiatives and charity programs.

Warszawa - Oferty pracy w okolicznych lokalizacjach