Senior Collections Specialist with Italian

HEINEKEN Krakow

Kraków

On-site

PLN 120,000 - 180,000

Full time

3 days ago
Be an early applicant

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

HEINEKEN Kraków (HEINEKEN Business Services Poland) is seeking a Senior Collections Specialist to manage intercompany collections, reconciliation, and dispute resolution in an international finance setting. You will collaborate with Sales, Customer Service, and Pre-Legal teams to ensure timely payments.

The role requires Italian (C1/C2) and English (B2) with 1–3 years in finance, strong Excel/SAP skills, and a focus on accuracy, process improvement, and stakeholder collaboration.

Qualifications

  • 1-3 years experience in the finance area.
  • Strong written and verbal communication across stakeholders.

Responsibilities

  • Managing the Customer Ledger and achieving collection targets.
  • Acting as a Business Partner to OpCos by providing accurate data and resolving disputes.
  • Building and maintaining customer relationships and handling calls/queries.

Skills

Italian language
English (B2)
Finance knowledge
Analytical skills
Customer focus
Communication skills
Negotiation skills

Tools

Excel
Word
PowerPoint
SAP
Heiflow

Job description

At HEINEKEN Kraków (HEINEKEN Business Services Poland) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to „WOW” the world with our expertise, passion and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse, and open for new challenges.

We are looking for a motivated Senior Collections Specialist to join our team. In this role, you will be responsible for managing collections activities for intercompany customers, ensuring timely follow-up, account reconciliation, and resolution of outstanding balances. This role offers the opportunity to gain valuable experience in an international finance environment and work closely with various business partners across the organization.

Your responsibilities would include:
  • managing the Customer Ledger, ensuring accuracy and achievement of collection targets
  • acting as a Business Partner to OpCos (e.g., Sales, Customer Service, Pre-Legal Collectors) by providing accurate data and supporting effective collections and disputes resolution
  • building and maintaining strong customer relationships, handling calls and queries while ensuring a high level of service
  • identifying and resolving held orders and credit limit issues in line with credit policy
  • proactively managing disputes: analyzing root causes, resolving issues, and preventing recurrence
  • driving process improvements using analytical and digital skills to enhance insights and efficiency
  • collaborating with other HGSS teams to ensure compliance with processes and standards
  • providing regular updates to the Team Leader on progress, challenges, and opportunities
  • taking ownership of personal development in finance skills and business knowledge
  • ensuring adherence to process controls, policies, and compliance, suggesting improvements where needed
  • maintaining accurate and up-to-date process documentation.
You are a good candidate if you have:
  • excellent written and verbal Italian (C1/C2)
  • English B2 or better
  • 1-3 years experience in the finance area
  • strong customer focus and communication skills
  • solid negotiation and influencing skills, with the ability to handle resistance effectively
  • strong analytical and problem-solving abilities
  • good understanding of the end-to-end Order to Cash process
  • business knowledge, including logistics
  • ability to identify root causes and translate them into improvements
  • proven experience in written and verbal communication across diverse stakeholders
  • experience working in a multinational environment (including Shared Services Centres)
  • mindset and behaviours aligned with HEINEKEN Finance Behaviours
  • strong practical skills in Excel, Word, PowerPoint, SAP, Heiflow.

This role includes working in shifts (7:30 AM – 6:30 PM).

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Senior Collections Specialist with Italian
Senior Collections Specialist with Italian

Heineken • Kraków

On-site
PLN 120,000 - 180,000
Collections Specialist with Italian
Collections Specialist with Italian

HEINEKEN Krakow • Kraków

On-site
PLN 100,000 - 145,000
Collections Specialist with Italian
Collections Specialist with Italian

Heineken • Kraków

On-site
PLN 90,000 - 120,000
Collections Specialist with Italian
Collections Specialist with Italian

HEINEKEN Global Shared Services • Kraków

On-site
PLN 78,000 - 123,000
Italian-Speaking Intercompany Collections Specialist
Italian-Speaking Intercompany Collections Specialist

HEINEKEN Krakow • Kraków

On-site
PLN 120,000 - 180,000
Senior Italian Collections Specialist
Senior Italian Collections Specialist

Heineken • Kraków

On-site
PLN 120,000 - 180,000
Collections Specialist with Slovenian
Collections Specialist with Slovenian

The HEINEKEN Company • Kraków

On-site
PLN 60,000 - 90,000
Collections Specialist with Slovenian
Collections Specialist with Slovenian

Heineken • Kraków

On-site
PLN 89,000 - 123,000
Strategic Collections & Credit Analyst (Italian)
Strategic Collections & Credit Analyst (Italian)

Heineken • Kraków

On-site
PLN 90,000 - 120,000
Global Collections Specialist - Finance Partner to OpCos
Global Collections Specialist - Finance Partner to OpCos

Heineken • Kraków

On-site
PLN 89,000 - 123,000
Top locations