Junior Collections Analyst – German Market - hybrid in Łódź

TN Poland; Kraków; Hybrid; PLN 50,000 - 70,000; Full time

Job summary

A leading global high-tech company is seeking a candidate for a role involving Collections and Accounts Payable. Responsibilities include managing overdue payments and processing invoices. The ideal candidate should have relevant experience and language proficiency.

Benefits

Private medical care with Medicover

Multisport card

Attractive group insurance

Access to a well-being platform

Hybrid work mode

Qualifications

• Minimum 1 year of experience in Collections or Accounts Payable.
• Proficiency in German at C1 level and English at B2 level.

Responsibilities

• Monitoring and managing overdue payments.
• Processing PO and NON-PO invoices in the VIM system.

Skills

Analytical thinking

Communication

Customer-oriented mindset

Education

Relevant education (finance/accounting)

Job description

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Client:

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Job Category:

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EU work permit required:

Yes

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Job Reference:

de7f2c56a5eb

Job Views:

2

Posted:

15.05.2025

Expiry Date:

29.06.2025

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Job Description:

L.M. Group Poland is a recruitment agency that has been helping candidates find employment throughout the country that matches their qualifications and experience. We act quickly and effectively, adapting our services to market needs and the expectations of our clients. We believe that the key to success is understanding the needs of both employees and employers.
Our motto 'It's all about people' means that we always put people first - both our clients and candidates. We make sure that every candidate receives constructive feedback and feels part of the process. We are here to help you find a job that meets your expectations.
For our client, a global high-tech company, we are looking to fill the position of:

Reference number: ARIA/04/2025

Your main responsibilities:

OtC / Collections:

Monitoring and managing overdue payments

Contacting customers to confirm payment status

Sending reminders and carrying out collection activities

Accounts Payable (AP):

Processing PO and NON-PO invoices in the VIM system

Email and phone communication with stakeholders

What we expect from you:

A minimum of 1 year of experience in one of the following areas:

Collections

Accounts Payable (AP)

Relevant education (finance/accounting) or completed accounting courses

Proficiency in German at C1 level

Proficiency in English at B2 level

Analytical thinking and good communication skills

Customer-oriented mindset and proactive attitude

Our client offers:

A six-month performance bonus and a referral bonus as part of the employee referral program

Opportunities for professional development - both vertical and horizontal - with access to online and in-person training

Access to a self-learning platform, industry-specific training, and development of soft and technical skills

Daily opportunities to use German in your work

Private medical care with Medicover (with the option to extend the package to family members)

Multisport card or points on the MyBenefit platform

Attractive group insurance

Access to a well-being platform and free meetings with a psychologist

Stable employment on a permanent contract

Provided IT equipment

Bonuses from the Social Benefits Fund

Participation in charity, sports, and well-being events

Hybrid work mode (2 days a week in the office in Łódź)