Junior AR Collections Analyst - Remote + Growth

tateandlyle; Łódź; On-site; PLN 60,000 - 90,000; Full time

Benefits offered by this job

Private medical care

Lunch subsidy

Work from home benefits package

Languages assistance program

Personal trainer

Life Insurance

LinkedIn Learning Platform access

Employee Assistance Program

Job summary

Tate & Lyle in Łódź is seeking a Collection Specialist to manage outstanding receivables and drive timely payments. You will monitor balances, contact customers to resolve delays, and coordinate with Sales and Finance to minimize risk and ensure accurate accounting.

The role requires AR experience in an international setting, solid MS Office skills, and strong communication in English. Hybrid work options and comprehensive benefits are offered.

Qualifications

• Ideally AR experience in an international organisation or shared services.
• Degree or diploma in Finance and Accounting, Economy, or related field.
• Strong communication skills in English; additional languages are a plus.

Responsibilities

• Keep track of outstanding invoices and ensure adherence to payment terms.
• Regularly contact clients by phone or email to remind about overdue payments.
• Maintain accounts with adjustments, write-offs, refunds and related actions.
• Report portfolio status in the system and via summary emails.
• Identify financial risks of uncollectible cash and escalate to leadership.
• Monitor reconciliations for third-party and intercompany accounts.
• Collaborate with Sales, Customer Service and Finance to resolve payment issues.
• Prepare and submit required reports; ensure compliance with policies.
• Participate in internal and external audits.

Skills

Finance knowledge

Excel skills

English proficiency

Communication skills

Attention to detail

Time management

Relationship building

Problem solving

Education

Degree in Finance and Accounting or related field

Tools

SAP

MS Office

Job description

Tate & Lyle in Łódź is seeking a Collection Specialist to manage outstanding receivables and drive timely payments. You will monitor balances, contact customers to resolve delays, and coordinate with Sales and Finance to minimize risk and ensure accurate accounting.

The role requires AR experience in an international setting, solid MS Office skills, and strong communication in English. Hybrid work options and comprehensive benefits are offered.