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Credit & Collections Analyst with French

OTC, Warsaw

Responsibilities:

  • Contacting clients regarding overdue accounts and determine reasons for non-payment; identifying the cause and analyzing of overdue receivables
  • Collecting past due items on assigned accounts through proper use of correspondence, phone calls, emails
  • Participating in negotiations with customers
  • Establishing and maintaining positive relationships with customers (internal and external)
  • Responding to all customer inquiries in a timely and professional manner to include questions regarding credit holds, collection/past due issues and account reconciliation
  • Cooperating closely with other departments such as Sales, Supply Chain, Customer Service, Master Data
  • Participating in implementing policies and procedures for standardizing process and improving controls and performance

Requirements:

  • Fluent French and strong French
  • Work experience in a similar role (min 1 year)
  • Pro-client approach
  • Attention to detail and great organization skills
  • Excellent interpersonal skills, team spirit

We offer:

  • New office near Rondo Daszyńskiego
  • Work in an international company giving a good opportunity to develop professional and foreign language skills
  • Ambitious and motivating challenges
  • Labor law contract
  • Co-funding of additional benefits (medical care, Multibenefit or Edenred cards)
  • Welcome pack for every new employee

We reserve the right to reply to selected offers only.

Informujemy, że skontaktujemy się tylko z wybranymi osobami.