For our Client, an international company, we are looking for candidates for the position of Credit Collector with French.
Credit Collector with French
Credit Collector with French
Work place: Warszawa
Ref. no 99/9/2025/AK/12774/4303
Requirements
- proven experience in a comparable position is essential,
- strong proficiency in SAP and familiarity with related financial systems,
- exceptional attention to detail and accuracy in data management,
- fluency in French (C1/C2) and English (C1/C2) is mandatory.
Responsibilities
- proactively manage collection activities by following up with customers on overdue payments and escalating unresolved issues in a timely manner,
- analyze aging reports to prioritize accounts, monitor outstanding receivables, and support effective cash flow optimization,
- build and maintain strong customer relationships by addressing payment-related inquiries and negotiating structured payment plans when necessary,
- assess customer creditworthiness, manage credit limits, verify available credit, and handle blocked orders to minimize financial risk exposure,
- collaborate closely with the I2C team and cross-functional stakeholders to streamline processes and drive improvements in collection efficiency,
- conduct account reconciliations and month-end closing tasks to ensure the accuracy, completeness, and integrity of financial records.
We offer
- hybrid work model (2 days a week in the office in Warsaw, 3 days from home),
- flexible working hours,
- private medical care, sport card, life insurance,
- annual bonus and other additional benefits,
- an international and friendly work environment in a fast-growing SSC.
