Accounts Receivable – Credit Collection Specialist (m/f/d)
On-siteWarsaw, Mazovia, Poland
Job Summary
Conduct credit reviews, assign limits, and release blocked orders while managing collection activities for assigned portfolios. Maintain customer relationships, handle queries and disputes, and analyze bad debt provisions. Generate reports and cooperate with audit and SOX controls teams. Assist in implementing activities to streamline and standardize operations, including operational metrics, and contribute to process transitions. Requires a Bachelor's degree in accounting or finance, minimum one year of AR/collections experience, and very good SAP knowledge. Located in Warsaw, Poland, this role offers flexible work arrangements and comprehensive benefits including medical care and professional development.
Required Qualifications
- Bachelor's degree in accounting, Finance, or related discipline
- Minimum 1 year of Accounts Receivable/ Collections experience
- MS Office experience (especially Excel)
- Ability to communicate effectively and professionally in English (written and oral)
- Very good knowledge of SAP
- Ability to work on own initiatives
- Ability to assess situations to determine the importance, urgency, and risks, then make clear and timely decisions
- Self-reliance and ability to escalate appropriately
- Organizational skills, open mind and reception to change
- High standard of ethics, integrity, and professionalism
- Ability to complete position training and compliance requirements
Desired Qualifications
- Former experience with US GAAP preferred
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