Junior Collections Specialist
Junior Collections Specialist
with German (50/50 Hybrid Warsaw)
with German (50/50 Hybrid Warsaw)
THE WORK
- Collect and recover client receivables ensuring timely invoice payments and preventing overdue situations
- Ensure cash collection activities meet client requirements by reducing accounts receivable aging, maximizing cash collection, and gathering dispute information
- Meet weekly/monthly collection targets and service level agreements (SLAs)
- Report on collection activities and present progress in recovering receivables for your designated portfolio
- Forecast cash flow, monitor past-due levels, and assess risks and opportunities
- Build and maintain professional relationships with clients through regular communication and exceptional service delivery
WHAT’S IN IT FOR YOU
- Develop strong negotiation and communication skills through regular interaction with clients in German-speaking regions.
- Gain valuable experience in financial analysis and forecasting cash flow, enhancing your understanding of financial operations and risk assessment.
- Thrive in a dynamic workplace that values and celebrates diverse perspectives. Contribute to an innovative environment where your input drives process improvements and operational efficiencies.
HERE’S WHAT YOU’LL NEED
- Fluent German and English, B2 level required (both written and spoken)
- Strong communication and interpersonal skills essential for contacting clients email and phone in a B2B (Business-to-Business) setting
- MS Office Excel knowledge
- Strong attention to detail and analytical skills
- Effective time management and task prioritization skills
Research indicates that some candidates, especially the most diverse ones, may hesitate to apply for positions if they donand#39;t meet all requirements. If you believe you possess the necessary skills, even if not meeting every requirement, we wholeheartedly encourage you to submit your application.
