Are you passionate about collecting overdue debts and assessing credit risk?
Do you have an excellent analytical and collaboration skills?
If you said 'Oui', join our Credit Team!
Analyst - Credit Debt Collection with French
Workplace: Kraków
In this department, you will have an unique opportunity to develop your career by working in a professional setting with clients and various teams and stakeholders.
As Credit Debt Collections Analyst you will be responsible for:
- Monitoring and analyzing of customers receivables,
- Contact with customers via phone and mail,
- Ensuring compliance with collection policies and procedures,
- Providing receivables reporting, e.g. overdue reports, aging reports,
- Coordinating with Sales and the business account reviewing on an assigned portfolio,
- Investigating payment discrepancy reason if the customer fails to provide it in their remittance data,
- ?Booking of incoming payments & refunds to customers,
- Communicating with internal and external customers in a professional, effective and efficient manner.
If you have:
- About 2 years of experience in accounting, especially accounts receivables/collection activities,
- Obtained economic, accounting, or finance university degree/qualification - that would be an asset,
- Fluent French (min. C1) and advanced English,
- Good working knowledge of MS Office and MS Outlook tools,
- Ability to work under time pressure and analytical skills,
- Strong interpersonal and communication skills, persuasive and firm in discussions,
- Adaptability skills, strong solving problem skills.