Senior I2C Specialist - Global Finance & Collections

Takeda Pharmaceutical Co.; Łódź; Hybrid; PLN 118,000 - 162,000; Full time

Benefits offered by this job

Competitive Salary

Annual Bonus

Medical Care - fully sponsored by Tak—

Employee Recognition

Learning platforms

Job summary

Takeda Pharmaceutical Co. in Łódź, Poland is seeking an experienced Invoice-to-Cash Senior Specialist to manage end-to-end collections, credit management and dispute resolution in SAP-enabled processes.

You will drive process improvements, support SOX controls, and collaborate with Commercial and Finance teams to meet cash collection targets while delivering high-quality service to customers.

Qualifications

• Bachelor's degree in Finance, Accounting, Banking or Economics.
• Proven experience in Accounts Receivable / Credit & Collections, including credit note processing and handling complex cases independently.
• Business fluency in English and another foreign language.
• Working knowledge of SAP (FI-AR); HighRadius is an advantage.

Responsibilities

• Owning an assigned customer portfolio end to end – collections, credit management and dispute resolution – in line with I2C processes and controls.
• Issuing credit notes (CN), including validating requests, checking supporting documentation and approvals, and posting in SAP.
• Handling complex and non-standard cases independently (e.g. escalated customers, disputed items, aged balances).
• Contacting customers through outbound/inbound activities (telephone, email and e-letters) regarding outstanding remittances and invoices.
• Performing root-cause analysis of overdue items, recurring disputes and credit note drivers, and proposing improvements.
• Reviewing credit limits and customer risk, and providing first-tier approvals within policy.

Skills

English + foreign language

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP FI-AR

HighRadius

Job description

Takeda Pharmaceutical Co. in Łódź, Poland is seeking an experienced Invoice-to-Cash Senior Specialist to manage end-to-end collections, credit management and dispute resolution in SAP-enabled processes.

You will drive process improvements, support SOX controls, and collaborate with Commercial and Finance teams to meet cash collection targets while delivering high-quality service to customers.