Your main responsibilities:

OtC / Collections:

• Monitoring and managing overdue payments

• Contacting customers to confirm payment status

• Sending reminders and carrying out collection activities

Accounts Payable (AP):

• Processing PO and NON-PO invoices in the VIM system

• Email and phone communication with stakeholders

What we expect from you:

• A minimum of 1 year of experience in one of the following areas:

  • Customer service

  • Collections

  • Accounts Payable (AP)

• Relevant education (finance/accounting) or completed accounting courses

• Proficiency in German at C1 level

• Proficiency in English at B2 level

• Strong Excel skills

• Analytical thinking and good communication skills

• Customer-oriented mindset and proactive attitude

Our client offers:

• A six-month performance bonus and a referral bonus as part of the employee referral program

• Opportunities for professional development - both vertical and horizontal - with access to online and in-person training

• Access to a self-learning platform, industry-specific training, and development of soft and technical skills

• Daily opportunities to use German in your work

• Private medical care with Medicover (with the option to extend the package to family members)

• Multisport card or points on the MyBenefit platform

• Attractive group insurance

• Access to a well-being platform and free meetings with a psychologist

• Stable employment on a permanent contract

• No probation period

• Provided IT equipment

• Bonuses from the Social Benefits Fund

• Flexible working hours

• Participation in charity, sports, and well-being events

• Hybrid work mode (2 days a week in the office in Łódź)