On this position you will be responsible for being in contact with a portfolio of customers in order to provide timely collection of receivables. This entails negotiating and recommending write-off requests, resolving issues and negotiating settlements, following up on payments, recommending action plans, providing updates for risk mitigation reports, reviewing and releasing blocked orders and performing client accounts reconciliations, all in close cooperation with other departments within the company, e.g. Sales, Supply Chain, Customer Service, etc. You will also work on various projects within the function as well as cross-functionally, to drive constant performance improvement.

We are looking for candidates with an Academic Degree in Finance or related field, who have strong credit and collections knowledge, and approximately 1-2 years of relevant professional experience, gained preferably in a multinational environment. Fluency in English and Dutch (professional proficiency) is mandatory. Experience in process transitions and in working with ERP systems will be a plus. Our client offers salary consistent with skills and experience, a set of benefits, and the opportunity to develop your professional skills in a dynamic and friendly environment of a thriving, international company, with an office located in the very center of Warsaw.