Job Description
Junior Accounts Receivable Collector with German Infosys Poland Sp. z o.o. - Łódź
Your key activities:
- Responsible for collection all the outstanding accounts receivables
- Contact clients and discuss their overdue payments
- Prepare and present reports on collection activities and progress
- Initiating written/verbal communication to collect money
- Building relationship with external customers
- Maintaining and reconcile AR accounts
- Collaboration with client, customers other departments
We are looking for a candidate with:
- English and German language at least on B2 level
- Higher education would be an asset
- 1 year of experience in OTC/AR domain - preferably in collection area
- Multitasking and eagerness to learn and develop
- Strong customer orientation
- Problem solving and sound judgement skills
We offer:
-Performance bonus twice a year
- Employee referral program bonus
- Opportunity for professional growth through internal movement (horizontal or vertical), group internal trainings online and onsite
- Access to training platform (self-learning), domain/soft/technical skills training
- Possibility to use German language on a daily basis
- Private medical care at Medicover (with possible extension to family members)
- Reimbursement of Multisport card or points on MyBenefit platform
- Attractive group insurance
- Access to well-being platform, opportunity to take advantage of free meetings with a psychologist
- Stable employment based on an employment contract
- No trial period in the contract
- IT equipment is provided
- Additional social bonuses
- Flexible starting hours
- Opportunity to participate in charity, sports and well-being events
- Hybrid mode (2 workdays from the office per week) or remote in Poland
Country
Poland
Interest Group
IBPM
Company
IBPO Poland
Role Designation
232ASRPREX Senior Process Executive
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