For our client with Business Service Center located in Warsaw, we’re currently looking for:

Collections Specialist with Dutch
Warszawa

Responsibilities:

  • Perform collection process for Belgian/ Netherlands entity: contact customers regarding overdue accounts and determine reasons for non-payment
  • Clearing credit notes and associated dispute cases
  • Issuing customer credit notes
  • Delivering high level of customer service
  • Analyses of situation on customer accounts
  • Following up on overdue accounts
  • Participating in resolution of unclear payments
  • Evaluating customer account and payment history
  • Elaboration of reports (periodical and upon request)
  • Regularly communicate with manager
  • Preparing process maps and desktop procedures, if needed.
  • Updating procedures.

Requirements:

  • Fluent Dutch and English language skills.
  • Understanding of finance & accounting regulations
  • Experience in accounting department or higher adequate degree (economics, finance, management)[/li]
  • Attention to detail and analytical skills.

  • Excellent interpersonal skills (for dealing with local Logistics, Purchasing and Sales teams).
  • Strong computing skills; advanced Excel required
  • Experience in using SAP would be an advantage.[/li]

We offer:

  • Work in an international company giving a good opportunity to develop professional and foreign language skills.
  • Career opportunities.
  • Ambitious and motivating challenges.
  • Attractive salary and benefit package (private health care, life insurance, lunch vouchers, Multisport).
  • Full-time employment in Warsaw


Aplikuj

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Collections Specialist with Dutch

Warszawa

People Sp. z o.o.