Informacje o stanowisku

Responsibilities:

• Handling accounts receivable transactions
• Ensuring accurate credit control
• Timely processing and responding to customer inquiries
• Regular account reviews
• Building and maintaining good relationships with foreign clients to help settle overdue payments
• Ongoing work with internal and external clients to provide the highest quality service

• Dutch - B2/C1
• English - B2/C1
• Microsoft Excel
• Analytical problem-solving skills
• Experience in Customer Service (corporate) / Accounting / Logistics

• Polish - B2/C1
• SAP experience
• Order To Cash processes knowledge

• Salary range: 7 500 - 9 000 PLN gross
• Office located in Sosnowiec - hybrid mode (3:2) after the implementation period
• Employment contract in a stable company with an established reputation in the market
• Professional and friendly work atmosphere and support from more experienced team members
• Flexible working hours

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Sosnowiec - Oferty pracy w okolicznych lokalizacjach