Junior Collections Specialist with Italian (She/He/They)
41_R00229081
Obowiązki
Contact customers via phone and email for past due invoices, submit and follow up on the dispute cases.
Resolve unidentified payments, code past due invoices, prepare write-off documentation, and inform Client about uncollectable debts.
Review orders put on hold and update Client daily of the reasons.
Evaluate Client accounts and credit limits, submit credit-related requests, and cooperate closely with the AR manager.
Generate and send missing invoices, statements of account, and dunning letters.
Direct debtors to legal collection agencies.
Wymagania
Thrive in an exciting workplace that values and celebrates diverse perspectives. Contribute to a creative environment where your ideas are welcomed.
Access continuous learning opportunities.
Work on projects for international clients, expanding your skills set.
Oferujemy
Full-time availability (8 hours daily).
Fluent English and Italian language (min. B2 level in both is required).
Excellent communication and interpersonal skills.
Strong organizational, analytical and time-management skills.
Ability to work from the office located in Warsaw city centre (2/3 days per week).
Źródło: Accenture/Praca