Informacje o stanowisku

• Extensive experience in credit and collections, ideally in an international or corporate environment.
• In-depth understanding of AR lifecycle, dispute management, and credit risk assessment.
• Advanced proficiency in ERP and reporting tools (SAP, Power BI, Excel, etc.).
• Strong leadership, mentoring, and stakeholder management skills.
• Ability to drive process improvements and implement automation or standardization initiatives.
• Experience preparing performance reports and KPIs for management.
• Excellent negotiation and conflict-resolution skills.

,[Be available for evening work hours until 9PM CET., Monitor accounts receivable and identify overdue payments., Contact customers via phone, email, or written correspondence to collect outstanding debts., Investigate and resolve payment discrepancies and disputes., Collaborate with internal teams (Sales, Accounting, Legal) to manage escalated issues., Prepare aging reports and support month-end closing activities., Ensure compliance with collection policies and data protection regulations., Maintain accurate records of all collection activities in CRM/ERP systems. Requirements: AR, ERP, SAP, Power BI, Excel, Stakeholder management

Praca Poznań

Poznań - Oferty pracy w okolicznych lokalizacjach