OTC Analyst Collections & Disputes
OTC Analyst Collections & Disputes
with Spanish
with Spanish
What will you do:
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Handle timely cash collections and dispute management process
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Investigate and review credit risks and history of customers
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Handle day to day activities and refer the most delicate matters to your supervisor
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Prepare and follow up letters of collection
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Report the status of credit and collection activities
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Negotiate with customers
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Solve customer queries
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Cooperate closely with other teams in order to resolve customer s issues
What do we expect from you?
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Minimum 1 to 2 years business experience in Order To Cash Accounts Receivables
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Strong interpersonal and communication skills and ability to maintain professional business contact
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Proficiency in English and Spanish
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Proactiveness, driving improvements and problem solving
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Advanced knowledge of Microsoft Office, knowledge of ERP systems eg. SAP
What we can offer:
- Inclusion&Diversity in practice in truly multinational enviroment
- Eco-friendly office
- Cooperation with globally recognized Clients and access to the latest technology solutions
- Online and classroom trainings to master your skills Onboarding program and dedicated Buddy
- Unique community with sport, volunteering activities and outings
- Access to MyBenefit platform
- Multisport and lunch card
- Private medical care and life insurance
- Referral program with bonuses for referring new employees
- Modern office in the city center of Warsaw
- Chill room, game room, library and coffee-breaks at terrace
