Requirements: English
Company: Link Group
Region: Wroclaw , Lower Silesian Voivodeship
Oversee OTC process management and ensure high-quality service delivery. Build and maintain strong customer relationships while monitoring credit risk. Monitor accounts receivable, identify overdue balances, and take proactive collection actions. Conduct credit assessments for new customers and manage credit limits per established guidelines. Review and reconcile cash receipts, resolve discrepancies, and manage unapplied payments. Identify process improvement opportunities, including automation, to streamline workflows. Collaborate with sales, accounting, and customer service teams to address invoicing and payment inquiries. Bachelor's degree in Business, Finance, or a related field; a Masters degree or certification is a plus. ~Competitive benefits package. Fully remote work opportunity. Collaboration under a B2B contract.