Responsibilities:

• Monitoring accounts and reaching out to clients via calls and emails to inquire about overdue payments
• Investigating and resolving payments that have not been applied to accounts
• Initiating refunds for any overpayments identified
• Updating records on account status and documenting all collection activities
• Preparing reports on collection efforts and the status of accounts receivable
• Overseeing an AR portfolio, consistently meeting cash collection goals and minimizing aged receivables
• Building and maintain strong relationships with external customers

Requirements:

• Professional experience in Collections/Account Receivable/Account Payable process or on a similar position 
• Proficiency in English (minimum B1/B2 level)  
• Fluent in one of the following languages is a plus: German, French, Dutch, Greek, Hungarian, Italian, Portuguese, Danish 
• Strong negotation and communication skills 
• Proficiency in ERP systems 

What we offer: 

• Employment based on an employment contract or B2B
• Possibility to work in hybrid model
• Opportunity to work in an international technology company with a strong market position
• ManpowerGroup benefits: medical care, MultiSport card and life insurance

The offer applies to a temporary work.

ManpowerGroup Sp. z o.o.

Manpower (Agencja zatrudnienia nr 412) to globalna firma o ponad 70-letnim doświadczeniu, działająca w 82 krajach. Na polskim rynku jesteśmy od 2001 roku i obecnie posiadamy prawie 35 oddziałów w całym kraju. Naszym celem jest otwieranie przed kandydatami nowych możliwości, pomoc w znalezieniu pracy odpowiadającej ich kwalifikacjom i doświadczeniu. Skontaktuj się z nami - to nic nie kosztuje, możesz za to zyskać profesjonalne doradztwo i wymarzoną pracę!