Job Opportunities in Poland

About the employer:

Responsibilities:

• responsible for collection all the outstanding accounts receivables
• contact clients and discuss their overdue payments
• prepare and present reports on collection activities and progres
• initiating written/verbal communication to collect money
• building relationship with external customers
• maintaining and reconcile AR accounts
• collaboration with client, customers other departments

Requirements:

• english and German language at least on B2 level
• higher education would be an asset
• previous experience in OTC domain - preferably in collection area
• multitasking and eagerness to learn and develop
• strong customer orientation
• problem solving and sound judgement skills

Our client offers:

• participation in various project and improvement initiatives
• growth opportunities within organization
• positive atmosphere in multinational team
• improving language skills
• hybrid work from the office in Lodz