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Hays Poland

Credit Collector with Portuguese or Spanish

Lodz, mazowieckie Full time

Hays Poland

Credit Collector with Portuguese or Spanish

Lodz
Credit Collector with Portuguese or Spanish
Lodz
NR REF.: 1013388


Our Client, amultinational company from Lodz,isurgently seeking a Credit Collector with Portuguese or Spanishto its AR Department.

A successful Candidate will take part in AR process transition from client location to Lodz. After migration Credit Collector will be responsible for active monitoring of aged receivables, proactive collection and negotiating with customers on overdue invoices. Additionally,his/her duties will involve maintenance of customers' accounts and customers’ queries resolution.

An ideal Candidate for this vacancy has previous professional experience in collection, call center or credit controlling area. At least good English language skillsare essential as well as very good Portuguese or Spanish.Previous experience in working with SAPwould be an asset. We are seeking candidates withexcellent interpersonal and negotiation skills, assertiveness and stress resistance.

Our Client offers interesting and challenging job in multinational working environment . Development opportunities as well as attractive salary and benefits are provided.

To apply for this position and monitor your progressclick Applybutton.

In your application please include the following statement: "I hereby authorize you to process my personal data included in my job application for the needs of the recruitment process (in accordance with the Personnel Protection Act 29.08.1997 no 133 position 883)".
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
Hays Poland

Job Description

Credit Collector with Portuguese or Spanish
Lodz
NR REF.: 1013388


Our Client, amultinational company from Lodz,isurgently seeking a Credit Collector with Portuguese or Spanishto its AR Department.

A successful Candidate will take part in AR process transition from client location to Lodz. After migration Credit Collector will be responsible for active monitoring of aged receivables, proactive collection and negotiating with customers on overdue invoices. Additionally,his/her duties will involve maintenance of customers' accounts and customers’ queries resolution.

An ideal Candidate for this vacancy has previous professional experience in collection, call center or credit controlling area. At least good English language skillsare essential as well as very good Portuguese or Spanish.Previous experience in working with SAPwould be an asset. We are seeking candidates withexcellent interpersonal and negotiation skills, assertiveness and stress resistance.

Our Client offers interesting and challenging job in multinational working environment . Development opportunities as well as attractive salary and benefits are provided.

To apply for this position and monitor your progressclick Applybutton.

In your application please include the following statement: "I hereby authorize you to process my personal data included in my job application for the needs of the recruitment process (in accordance with the Personnel Protection Act 29.08.1997 no 133 position 883)".

Additional Information

Last updated
Employment type
Full time
Contract type
Permanent
Number of vacancies
1
Min. experience
One year
Min. education
Associate degree
Industry / category
Jobs in Finance