Junior Collections Associate — Hybrid & Growth

ACCA Careers; Wrocław; Hybrid; PLN 100,000 - 145,000; Full time

Benefits offered by this job

Hybrid work model

Professional development

Buddy program

Diversity & Inclusion

Access to training platforms

Job summary

Deloitte Central Europe invites a motivated Collections Associate to join the finance team in a hybrid setup. You will oversee accounts receivable processes, contact customers for overdue payments, and collaborate with internal teams to resolve billing issues.

Strong attention to detail and effective communication are essential to maintain positive customer relationships. The role requires up to 2 years in AR/collections, SAP/Oracle experience, and fluency in English with Estonian as an

Qualifications

• 0–2 years of experience in Finance Customer Service, Collections, or Accounts Receivable roles.
• Solid understanding of the end-to-end Accounts Receivable (AR) process, including invoicing, cash application, and payment reconciliation.
• Excellent verbal and written communication skills, with the ability to interact clearly and effectively with both internal teams and external stakeholders.
• Hands-on experience with accounting systems such as SAP or Oracle, along with strong proficiency in Microsoft Office applications.
• Strong analytical mindset with a high level of accuracy and attention to detail.
• Advanced proficiency in English (C1) and Estonian (B2) required to effectively support a global customer base.

Responsibilities

• Manage Overdue Accounts: Proactively contact customers with past-due accounts to secure timely payment.
• Define Payment Plans: Work with customers to establish and manage effective payment plans and terms.
• Maintain Accurate Records: Keep detailed and accurate records of all collection activities, customer interactions, and payment commitments.
• Resolve Disputes: Investigate and resolve billing discrepancies and other issues to facilitate payment.
• Collaborate Internally: Partner with sales, customer service, and other internal teams to resolve customer issues and improve the collections process.
• Reporting: Prepare and submit regular reports on collection activities, account status, and potential risks to management.
• Compliance: Ensure all collection activities adhere to company policies and legal regulations

Skills

Finance AR experience

AR process knowledge

Communication skills

SAP

Oracle

Microsoft Office

Analytical mindset

English C1

Estonian B2

Tools

SAP

Oracle

Microsoft Office

Job description

Deloitte Central Europe invites a motivated Collections Associate to join the finance team in a hybrid setup. You will oversee accounts receivable processes, contact customers for overdue payments, and collaborate with internal teams to resolve billing issues.

Strong attention to detail and effective communication are essential to maintain positive customer relationships. The role requires up to 2 years in AR/collections, SAP/Oracle experience, and fluency in English with Estonian as an