Junior Cash Collection Specialist
Junior Cash Collection Specialist
with German (Hybrid in Warsaw)
with German (Hybrid in 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
- Knowledge of English and German language, min. B2 level required (both written and spoken).
- Full-time availability (Monday-Friday).
- Strong communication and interpersonal skills for contacting Clients via email and phone in a B2B (Business-to-Business) setting.
- Familiarity with Microsoft Office Excel.
- 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 don'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.
