Accounts Receivable Specialist with German

Currently we are looking for the candidate for the position of:

Accounts Receivable Specialist with German (OTC)

Location: Lodz - hybrid or remote

Responsibilities:

Handling telephone and written communication with German-speaking clients (phone calls, e-mails, and customer inquiries)

Performing cash collection activities, including customer follow-ups and management of open receivables

Executing Cash Application, Order Release, and Credit Limit review processes

Managing and processing customer refunds in line with company policies

Supporting the Accounts Receivable team with maintenance of payment methods

Preparing and analyzing daily, weekly, and monthly financial reports

Conducting ongoing e-mail communication in both German and English

Collaborating closely with internal customers and cross-functional teams

Requirements:

Around 2/3 years of experience in finance and accounting area (preferably in accounts receivable)

Experience in customer-facing roles

German min. C1 (essential for client communication purposes)

Advanced English C1 (essential for client communication purposes)

Good communication skills, attitude for problem solving and teamwork skills

Good knowledge of MS Office package

Highly developed self-organization

We offer to the candidates:

Performance bonus twice a year

Employee referral program bonus

Access to training platform (self-learning), domain/soft/technical skills training

Private medical care at Medicover (with possible extension to family members)

Reimbursement of Multisport card or points on MyBenefit platform

Attractive group insurance

Additional social bonuses

A chance to develop SAP, MDG and reporting skills

Internal training program

Stable employment based on an employment contract

No trial period in the contract