Requirements: English
Company: Devire
Region: Warsaw , Masovian Voivodeship
Twoja przyszla firma
Our client is a market leader in its industry, expanding the SSC team with aCash Collector Specialistrole.
Obowiazki
- Conduct proactive collection activities, ensuring timely follow-ups with customers regarding overdue payments and escalating unresolved issues when necessary.
- Review and analyze aging reportsto identify priority accounts, track outstanding balances, and optimize cash flow management.
- Foster strong relationships with customers, addressing payment concerns and negotiating structured payment arrangements when needed.
- Evaluate customer creditworthiness, adjust credit limits, verify available credit, and oversee blocked orders to mitigate financial risk.
- Collaborate with the I2C team and cross-functional departmentsto refine processes and enhance the efficiency of cash collection efforts.
- Perform account reconciliations and closing activities, ensuring the accuracy and integrity of financial records.
Oferta
- Hybrid work modelwithtwo office days per week.
- Beautiful Office in Warsaw
- Flexible working hoursto support work-life balance.
- Private medical care
- Sports card
- Life insurance
- Opportunities for career growth
- Annual performance-based bonuses
- Participation in corporate social responsibility initiativesand charity programs.
Oczekiwania
- Proven experience in a comparable positionis essential.
- Strong proficiency in SAPand familiarity with related financial systems.
- Exceptional attention to detailand accuracy in data management.
- Fluency English (B2 or higher) is mandatory, other languages (nordics, Dutch or French) is nice to have.
Twoja przyszla firma
Our client is a market leader in its industry, expanding the SSC team with aCash Collector Specialistrole.
Obowiazki
- Conduct proactive collection activities, ensuring timely follow-ups with customers regarding overdue payments and escalating unresolved issues when necessary.
- Review and analyze aging reportsto identify priority accounts, track outstanding balances, and optimize cash flow management.
- Foster strong relationships with customers, addressing payment concerns and negotiating structured payment arrangements when needed.
- Evaluate customer creditworthiness, adjust credit limits, verify available credit, and oversee blocked orders to mitigate financial risk.
- Collaborate with the I2C team and cross-functional departmentsto refine processes and enhance the efficiency of cash collection efforts.
- Perform account reconciliations and closing activities, ensuring the accuracy and integrity of financial records.
Oferta
- Hybrid work modelwithtwo office days per week.
- Beautiful