AR

Credit and Collection Specialist with German(356371)

Hiring from
Poland
Work type
Hybrid
Posted
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Your responsibilities

  • Liaise daily with customers by email/phone, ensuring payments received on a timely basis

  • Liaise with local Operations & our Finance shared service center to solve customer queries

  • Set up new customers and assess credit terms in relation with the Sales teams

  • Apply for credit limits to the credit insurers

  • Produce weekly customer aging reports and present to management

  • Verifying and controlling of bank guarantees

Our requirements

  • Excellent communication skills and a track record in building relationships as you will be liaising with both internal and external personnel at all levels

  • Ability to work independently and as part of a team (15 people)

  • Ability to multi-task and prioritize work effectively, to meet deadlines

  • Strong verbal and written communication skills in German (min. b2) & English

  • Proficient in using Microsoft Office tools – Excel proficiency + SAP is desirable

  • At least Bachelor’s degree (Finance or Economy would be an asset)

  • Openness for hybrid work (at least 2 days during the week from the office)

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