OtC Specialist
Miejsce pracy: ŁódźYou will be responsible for:
- Organize, support and develop accounts receivable process
- Establishes, implements, and maintains an effective overdue control and follow-up program for all customer accounts that are late, overdue, potentially overdue, or written-off
- Execute the collection process for defined customers (e.g. strategic customers)
- Organize, support and develop cash & collection process
- Follow up on relevant queries and solving escalations in close cooperation with sectors
- Responsible for compliance of ICS checks
- Participate as an active member in Dispute Council
You can be a part of:
- The role will be situated in the credit and collections team within Accounting Operations
To succeed in this role, you should have the following skills and experience:
- Collections experience essential (at least 2 years)
- Background in F&A, Economics or Business Administration
- Customer service focus
- Determination to achieve excellent results
- SAP and Customer Master data process knowledge
- Fluent English and another European language - written and spoken
We will offer you:
- Competitive health benefits
- Flexible work schedule
- Possibility to grow in highly stimulating, innovative and international company
- Working with can-do and open-minded people
- Competences development - learning from colleagues, courses and trainings
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
