Collection Specialist with French
Wrocław Collection Specialist with French
Wrocław
NR REF.: 1105776
Great career opportunity: Collection Specialist with French
Your new company
Shared Service Center of the leading global manufacturer of motion and control solutions. World’s leading provider of innovative and high quality products and technologies in mobile, industrial and aerospace markets.
Your new role
On this position you will be responsible for analyzing and investigating overdue accounts, reviewing credit limits and releasing blocked orders, sending out remainders, performing collection calls and monitoring outstanding balances. Your duties will also include assisting customers in dispute resolution, agreeing on payment plans and following up on them, liaising with other internal departments and preparing monthly and weekly reports. You will have the opportunity to look for process improvements and implement ideas to increase effectiveness of the assigned processes.
What you'll need to succeed
To be successful on that position you need to have proven experience in accounting, especially in accounts receivable or collections area and higher education in Accounting or Finance. To take part in recruitment process you need to speak very good French and English and demonstrate excellent analytical, organizational and communication skills. We will be more than happy to see that you are motivated and able to work in a dynamic, international environment.
What you'll get in return
The company offers great opportunity for further professional development in international global company. You will gain a stable, independent position in a well-known company that is dynamically developing. Attractive salary and benefit packages are assured.
Do not hesitate to contact me for more details about this career opportunity.
Wrocław
NR REF.: 1105776
Great career opportunity: Collection Specialist with French
Your new company
Shared Service Center of the leading global manufacturer of motion and control solutions. World’s leading provider of innovative and high quality products and technologies in mobile, industrial and aerospace markets.
Your new role
On this position you will be responsible for analyzing and investigating overdue accounts, reviewing credit limits and releasing blocked orders, sending out remainders, performing collection calls and monitoring outstanding balances. Your duties will also include assisting customers in dispute resolution, agreeing on payment plans and following up on them, liaising with other internal departments and preparing monthly and weekly reports. You will have the opportunity to look for process improvements and implement ideas to increase effectiveness of the assigned processes.
What you'll need to succeed
To be successful on that position you need to have proven experience in accounting, especially in accounts receivable or collections area and higher education in Accounting or Finance. To take part in recruitment process you need to speak very good French and English and demonstrate excellent analytical, organizational and communication skills. We will be more than happy to see that you are motivated and able to work in a dynamic, international environment.
What you'll get in return
The company offers great opportunity for further professional development in international global company. You will gain a stable, independent position in a well-known company that is dynamically developing. Attractive salary and benefit packages are assured.
Do not hesitate to contact me for more details about this career opportunity.
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