Join to apply for the Credit & Collection Specialist role at Triumph Group
Our Finance (SSC) Department in Warsaw (Poland) is looking for a Credit & Collection Specialist (f/m/d) (100 %).
Maternity cover for 1 year
Your Responsibilities
- Conducting collections activities (mainly phone calls) and resolving payments issues for the assigned country or region
- Coordinating 3rd party legal activities and managing customers who are in financial difficulties
- Making credit decisions based on external credit reference information and internal data within authorization limits
- Assisting in the determination of non-collectable amounts and write offs approval as appropriate
- Ensuring customer accounts are well maintained and reconciled
- Providing management reporting analysis and audit support specific to Accounts Receivable
- Participating in global harmonization project initiatives
- Assisting with any additional ad hoc duties if required in line with the role of credit collections
Your ideal profile
- Experience in Accounts Receivable gained preferably in Shared Services Center environment
- Good knowledge of MS office, especially Excel – a must have, Salesforce and SAP – nice to have
- Effective listening, verbal and written communication skills
- Accuracy and attention to detail
- Demonstrated integrity and ethical standards
- Problem-solving and analytical ability
- Capable of following written instructions and documented procedures
- Fluent English and French - a must have
Triumph is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, colour, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.
If you are seeking a great opportunity to develop your career, please send us your CV in English by clicking on Apply.
