Agencja zatrudnienia (nr licencji 812)
Duties:
- Timely cash collection for the assigned portfolio of customers (via calls, emails, dunning letters, statements of account)
- Providing accurate status of outstanding receivables;
- Preparing statements, reports for Warsaw Partners;
- Cooperating with Warsaw Billing Team, Warsaw Partners;
- Building long term relationship with Partners and Clients
- Responding to Client's enquiries, requests or complaints (e-mail/ phone)
- Adding comments and creating reports
- fluent English (min. C1)
- fluent Polish (mandatory)
- experience in Cash Collection, AR, customer service (min. 1 year)
- excellent communication and interpersonal skills
- higher education: law, finance and accounting, economy, business administration
- experience in international working environment will be an asset.
- Possibility to participate in prestigious international projects
- Live contact with foreign languages
- Competitive pay package
- Private healthcare
- Sport Card
- Great Office location (central Warsaw)