Credit Controller: Cash Flow & Collections Pro

Olympus

Wrocław

On-site

PLN 66,960 - 100,440

Full time

14 days+

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Benefits offered by this job

Private healthcare
Accident insurance
Glass refund
Benefit Systems package

Job summary

A leading company in the financial sector is seeking an Accounts Receivable Specialist. You will be responsible for managing customer accounts, resolving payment issues, and ensuring alignment with internal policies. The role requires strong interpersonal and communication skills, along with a university degree in business-related fields and proficiency in English. This position offers opportunities for professional growth in a dynamic international environment.

Qualifications

  • Typically 2-4 years of experience in AR processes/Collections/Credit Management.
  • Czech language skills would be an asset.
  • Experience in working in a financial environment.

Responsibilities

  • Manage and reconcile customer accounts.
  • Perform dunning activities and reporting.
  • Ensure compliance with J-SOX controls.

Skills

Business English
Interpersonal Skills
Teamwork
Time Management
MS Excel
Communication

Education

University degree in Economics or Business

Tools

SAP

Job description

A leading company in the financial sector is seeking an Accounts Receivable Specialist. You will be responsible for managing customer accounts, resolving payment issues, and ensuring alignment with internal policies. The role requires strong interpersonal and communication skills, along with a university degree in business-related fields and proficiency in English. This position offers opportunities for professional growth in a dynamic international environment.
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