Cash Collection Specialist with German or French or Dutch @

6 days ago


Kraków, Lesser Poland, Czech Republic Antal Full time
  • Educational Background: Degree in finance, accounting, business, or a related field.
  • Technical Skills: Experience with Microsoft Office (Word, Outlook, Excel, Access), proficiency with enterprise technologies such SAP, SAP FSCM as well as ideally experience with integrated CBC Software Solutions
  • Experience: Min 1 Years of
    - Credit/collections experience
    - And/or customer service experience related to large corporate customers as well as with high-volume and multi-platform environments
    - Ideally Experience with process migration and centralization
  • B2 level of English, and C1 level of German or French or Dutch

Cash Collection Specialists with German or French or Dutch

Company offers:

  • Competitive Compensation: (private medical care, life insurance, stock purchase, lunch subsidy, sports cards)
  • Work-Life Balance
  • Matrix Organization
  • Collaborative Environment
  • Development Opportunities
  • Versatile Career Paths
,[Incoming / Outgoing Calls: Proactively chase for payments through phone calls., Account Management: Document and change the status of accounts, handle referrals, and transfer funds on accounts., Payment Processing: Chase for remit for payments received and provide copy documents., Write Off Requests: Initiate write-off requests following approval policy., Query Identification and Escalation: Identify, resolve and escalate queries as necessary., Cash Account Clearance: Support clearing cash accounts by transferring funds as needed., Credit Notes: Request credit notes and coordinate with billing resources., Refund Overpayments: Manage refunds for overpayments and credit balances., System and Data Quality: Maintain high standards of system operation and data quality., Reporting: Produce reports as required and provide collection-related reporting,, Forecasting: Provide forecasts and reporting., Account Troubleshooting: Troubleshoot and resolve account issues driving payment delays., Process Improvement,, Compliance: Actively support and manage controls and compliance with SOX defined processes] Requirements: Degree, Accounting, Outlook, Excel, SAP

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