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Euronet – Payments Infrastructure Segment logo

Jr Accounts Receivable Specialist (German Speaker)

Euronet – Payments Infrastructure Segment
Posted Jun 20, 2026, 12:02 PM UTC
🇵🇱Poland🏢Hybrid📁Finance
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Ria Money Transfer, a business segment of Euronet Worldwide, Inc. (NASDAQ: EEFT), delivers innovative financial services including fast, secure, and affordable global money transfers to millions of customers along with currency exchange, mobile top-up, bill payment and check cashing services, offering a reliable omnichannel experience.  With over 600,000 locations in nearly 200 countries and territories, our purpose remains to open ways for a better everyday life. We believe we can create a world in which people are empowered to build the life they dream of, no matter who they are or where they are. One customer, one family, one community at a time. ABOUT THIS ROLE We are currently recruiting an Account Receivables (AR) Clerk GERMAN speaker for our office in Poland. He/She will be responsible of securing revenue for the business by checking and following up on external Agencies from Germany and Austria. This position requires a very analytical person with self-discipline, determination, and a positive attitude. ROLES & RESPONSIBILITIES Assist in the daily operations of the Account Receivables department and give a satisfactory aid towards solving any payment problems; help and solve any question related to client´s account. Provide ad hoc information and data analysis as requested. Meet established timelines, and pre-defined objectives for assigned work. Updating receivables by checking deposits on bank accounts, identifying deposits and recording them on the system in order to keep the balances updated and under control. Contacting clients in case of lack of payment to recover the due amount. Inbound calls to attend Agent´s doubts related to the balances and and outbound calls to collect funds and prevent debts. It includes to keep a good management of the account and a proper review of their financial situation with the company. Suspension of debtors’ Accounts and constant follow up to collect the funds.

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