Collections Specialist

HEINEKEN Kraków; Polska; On-site; PLN 30,000 - 120,000; Full time

Job summary

A leading global beverage company based in Poland is seeking a finance professional to manage the Customer Ledger and ensure effective collections. The ideal candidate will have a strong background in Order to Cash processes, experience with SAP and Excel, and bilingual communication skills. This role emphasizes teamwork and continuous improvement to meet collection targets.

Qualifications

• Experience related to Order to Cash/Customer Service area.
• Understanding of end2end Order to Cash process.
• Experience in a multi-national environment (incl. Shared Services Centres).

Responsibilities

• Owning the Customer Ledger and meeting collection targets.
• Acting as a Business Partner to Operating Companies.
• Managing customer accounts and ensuring a high level of service.

Skills

English - B2 or better

Strong communication and problem solving skills

Ability to deal with resistance

Tools

SAP

Excel

Job description

AtHEINEKEN Kraków (HEINEKEN Global Shared Services)our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to „WOW” the world with our expertise, passion and pride to be GREEN.We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse, and open for new challenges.

Your responsibilities would include:

• owning the Customer Ledger and is responsible for keeping it clean and clear and meeting collection targets
• acting as a Business Partner to Operating Companies [OpCos] (e.g. Cash/ Pre Legal Collectors, Sales, Customer Service,) in order to provide timely and accurate data and ensure effective collections
• working collaboratively with other HGSS teams to ensure effective delivery of collection processes and that standards are being followed
• managing customer accounts and ensure a high level of service is provided at all times
• identifying held orders and taking appropriate actions to resolve them in accordance with credit policy
• effectively collaborating and communicating with the team in achieving team goals
• participating in meetings with OpCo stakeholders and providing updates on the collection progress
• supporting and contribute to the delivery and implementation of continuous improvement projects in collaboration with OpCo, HGSS and in line with HEINEKEN’s standards
• regularly updating the Team Leader about developments and progress of collections opportunities and issues
• driving own personal development in Finance specific skills and business knowledge of implementing his/her development plan
• ensuring process controls, policies and compliance are adhered to and suggesting any improvements as appropriate
• maintaing complete and up to date process documentation.

You are a good candidate if you have:

• English- B2 or better
• experience related to Order to Cash/Customer Service area
• strong communication and problem solving skills
• experience with SAP and Excel systems
• ability to deal with resistance
• understanding of end2end Order to Cash process
• experience in multi-national environment (incl. Shared Services Centres)

At HEINEKEN Kraków, we take integrity and ethical conduct seriously. If someone has concerns about a possible violation of legal regulations indicated in Polish Whistleblowing Act or our Code of Business Conduct, we encourage them to speak up. Cases can be reported to global team or locally (in line with the local HGSS Whistleblowing procedure) by selecting proper option in this tool or by communicating it on hotline.

For further information, and to apply, please visit our website via the “Apply” button below.