Junior AR Specialist (Debt Collection) - Hybrid/Lodz

Infosys Poland; Łódź; Hybrid; PLN 60,000 - 90,000; Full time

Benefits offered by this job

Performance bonus (twice a year)

Employee referral program bonus

Self-learning platform and training

Spanish language daily use

Private medical care

Job summary

Infosys Poland in Łódź is seeking an Accounts Receivable specialist to manage and collect debt, contacting clients by phone and email to discuss overdue payments. You will build relationships with external customers and maintain AR accounts, collaborating with clients and internal teams.

The role offers a hybrid work model in Łódź and access to comprehensive training, wellness programs, and various employee benefits.

Qualifications

• Spanish C1 and English B2 are essential for client communication.
• Degree level in Finance, Business, Economics or basic knowledge of O2C/finance operations.
• Willingness to contact customers by phone.
• Strong customer orientation and good communication/negotiation skills.
• Multitasking and eagerness to learn and develop.
• Good team player.

Responsibilities

• Be responsible for managing and collecting the debt.
• Contact clients by phone, e-mail and discuss overdue payments.
• Build relationship with external customers.
• Maintain and reconcile AR accounts.
• Collaborate with clients, customers, and other departments.

Skills

Spanish C1

English B2

Customer orientation

Communication

Negotiation

Team player

Multitasking

Willingness to learn

Education

Finance / Business / Economics degree or related knowledge

Job description

Infosys Poland in Łódź is seeking an Accounts Receivable specialist to manage and collect debt, contacting clients by phone and email to discuss overdue payments. You will build relationships with external customers and maintain AR accounts, collaborating with clients and internal teams.

The role offers a hybrid work model in Łódź and access to comprehensive training, wellness programs, and various employee benefits.