Junior Collections Specialist: Own the Ledger & Disputes

HEINEKEN Global Shared Services

Kraków

On-site

PLN 70,000 - 110,000

Full time

34 hours ago
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Job summary

HEINEKEN Kraków (Heineken Business Services Poland) is seeking a Finance Customer Ledger Specialist to own the customer ledger, meet collection targets, and act as a business partner to OpCos to ensure timely data and effective collections and disputes management.

The role emphasizes strong Greek (C1) and English (B2), excellent customer focus, communication and problem-solving skills, and the ability to operate in a multi-national SSC environment, with cross-team collaboration and process

Qualifications

  • Must-have soft skills: customer focus, strong communication and negotiation abilities.
  • Ability to influence stakeholders and work well in teams across cultures.
  • Proactive problem solving and data-driven decision making.

Responsibilities

  • Own the Customer Ledger and meet collection targets.
  • Act as a Business Partner to OpCos to provide timely data and manage disputes.
  • Maintain customer relationships and deliver high service levels.
  • Handle incoming and outgoing customer calls.
  • Identify held orders and manage credit limit processes per policy.
  • Drive improvements, stay customer-oriented and address pain points.
  • Use analytics to create insights and prevent repeat disputes.
  • Proactively improve customer satisfaction and reduce resolution timelines.
  • Collaborate with HGSS teams to ensure compliant delivery of processes.
  • Update Team Leader on progress, opportunities and challenges.
  • Support personal development in Finance skills and domain knowledge.
  • Ensure process controls and compliance; document processes up to date.

Skills

Customer focus
Communication
Negotiation
Influencing
Problem solving
Teamwork

Tools

Excel
PowerPoint
Word

Job description

HEINEKEN Kraków (Heineken Business Services Poland) is seeking a Finance Customer Ledger Specialist to own the customer ledger, meet collection targets, and act as a business partner to OpCos to ensure timely data and effective collections and disputes management.

The role emphasizes strong Greek (C1) and English (B2), excellent customer focus, communication and problem-solving skills, and the ability to operate in a multi-national SSC environment, with cross-team collaboration and process

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