Cash Collection Specialist (all genders)

EMD Group; Wrocław; Hybrid; PLN 70,000 - 110,000; Full time

Benefits offered by this job

Private medical care

Life insurance

Sports card

Prepaid lunch card

Additional paid days off

Flexible working hours

Language courses/co-financing

Job summary

Emd Group in Wroclaw is seeking a Cash Collection Specialist to manage customer accounts and ensure timely payments. You will monitor receivables, contact customers, and support dispute resolution in collaboration with Sales and Customer Service.

This role drives DSO improvements and opportunities for process enhancements within Invoice-to-Cash. The ideal candidate has 1-3 years in Accounts Receivable or Cash Collection, a university degree, and strong Excel/ERP skills, with multilingual

Qualifications

• 1–3 years of verifiable experience in Accounts Receivable or Cash Collection with a University degree.
• Multilingual capabilities required for support across EU markets; communication in English and at least one European language is necessary for daily tasks.
• Hands-on experience using ERP systems and advanced proficiency in Excel.
• Strong analytical mindset with strict attention to detail for resolving complex payment differences.
• Proven ability to confidently manage order releases and credit blocks within defined financial policies.
• Prior experience in accounting processes or working within a process transition environment is highly desirable.

Responsibilities

• Manage customer accounts to ensure timely collection of outstanding receivables and maintain positive relationships.
• Proactively monitor accounts, contact customers to secure payments, and support dispute resolution with Sales and Customer Service.
• Evaluate payment behaviors to make informed decisions on order releases and credit blocks; investigate payment differences and maintain accurate records.
• Contribute to process improvements and automation initiatives within Invoice-to-Cash operations.

Skills

Multilingual (EN + EU)

ERP Systems

Excel (Advanced)

Analytical mindset

Education

University degree

Job description

Work Your Magic with us!

Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.

Work model: 5 days per week from office in Wroclaw for onboarding and initial collaboration, after which a hybrid model will be followed

YOUR ROLE:

In your role as a Cash Collection Specialist (all genders), you will manage customer accounts to ensure the timely collection of outstanding receivables while maintaining positive relationships. You will proactively monitor accounts, contact customers to secure payments, and support dispute resolution process by collaborating with Sales and Customer Service.

Additionally, you will evaluate payment behaviors to make informed decisions on order releases and credit blocks. By investigating payment differences and maintaining accurate records, your work will directly improves our Days Sales Outstanding (DSO) and supports essential financial controls. You will also have opportunities for growth by contributing to process improvements and automation initiatives within our Invoice-to-Cash operations.

WHO YOU ARE:

• - 1 to 3 years of verifiable experience in Accounts Receivable or Cash Collection with a University degree
• - Multilingual capabilitiesrequiredfor support across EU markets; communication in English and at least one European language is necessary for daily tasks
• - Hands-on experience using ERP systems and advanced proficiency in Excel
• - Strong analytical mindset with strict attention to detail for resolving complex payment differences
• - Proven ability to confidently manage order releases and credit blocks within defined financial policies
• - Prior experience in accounting processes or working within a process transition environment is highly desirable

YOUR MAIN BENEFITS:

• - Health and well-being: Get access to private medical care, life insurance, and sports card, receive prepaid lunch card
• - Work-Life balance: Enjoyadditionalpaid days off, flexible working hours.
• - Learning and Development: Take advantage of co-financing for language courses, trainings, and certifications as well as other development opportunities
• - Employee support and engagement: Benefit from Employee Assistance Program and join employee engagement groups for support and connection.

Information on how we process your personal data for recruitment purposes, you can find on the registration form in our Recruitment Portal.

What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We believe that this variety drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress!