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Accounts Receivable & Collections Specialist with German

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JuniorOn-site·ŁódźFull-time

#463085·Dodano 24 dni temu·1

Źródło: nofluffjobs.com

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Tech Stack / Keywords

proactive approach

Podsumowanie oferty

You will manage collections and customer accounts in the Order-to-Cash area, supporting customers and internal stakeholders. The role is part of a Centre of Excellence team within a Global Finance organisation.

Wymagania

1–3 years of experience in Accounts Receivable, Collections or Order-to-Cash (OTC).
Good command of German (minimum B2) and English.
Strong customer communication and problem-solving skills.
Good attention to detail and the ability to manage priorities independently.
A proactive approach and a strong sense of ownership.

Nice to have:

A bachelor’s degree in Finance or a related field.

Obowiązki

Manage collections for overdue invoices and customer accounts.
Contact customers by phone and email to follow up on outstanding payments and agree on payment plans within established guidelines.
Investigate and resolve billing disputes, escalating complex cases when needed.
Manage payment reminders, dunning activities and customer statements.
Monitor customer accounts, invoice statuses and payment commitments.
Support cash application and account reconciliation.
Maintain accurate collection records in company systems, including HighRadius.
Prepare collection reports and documentation for audits and potential legal recovery.
Collaborate with Sales, Field Operations and internal dispute resolution teams.
Identify opportunities to improve collection processes and reduce overdue balances.

Benefity

Opportunity to join a new Shared Services Centre and contribute to its development.
Opportunity to develop expertise in OTC, Collections and Accounts Receivable.
Exposure to international customers and cross-functional Finance teams.
Participation in process improvement and strategic initiatives.

Inne informacje

Recruitment process: online.

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