O2C Junior Analyst - Collections (Czech speaking)
Hybrid · Łódź, Łódź Voivodeship, Poland
Job Summary
Lead daily O2C collections operations and manage escalated disputes to ensure timely and accurate cash collection and up-to-date AR balances. Oversee receivable portfolios to keep past-due balances within targets, monitor KPIs (collection rate, past-due, cycle time), contribute to doubtful debt provisioning, and drive process improvements. Provide coaching and operational direction to team members while ensuring compliance with internal controls and SLAs. Strong stakeholder management, ERP and MS Office proficiency, and bilingual capabilities (English and German; Czech speaking) are required; experience with transition or migration projects is a strong asset.
Required Qualifications
- Education degree in Finance, Accounting, or equivalent qualification
- Minimum 1-2 years of relevant professional experience
- Experience in Collections, Accounts Receivable
- Experience in a shared services environment
- Advanced knowledge of ERP systems and MS Office tools
- Mandatory hands-on experience in Collections
- Strong leadership, organizational, and analytical skills
- Experience in transition or migration projects is a strong asset
- Good verbal and written communication skills in English
- Fluent verbal and written communication skills in German (Level C)
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