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Credit Control

3 miesięcy temu


Lódz, Polska Infosys Poland Sp. z o.o. Pełny etat

Infosys Poland Sp. z. o. o. Lodz

Requirements:

  • Very good Spanish and English skills
  • Higher education would be an asset
  • Previous experience in O2C domain - preferably in collection area
  • Multitasking and eagerness to learn and develop
  • Excellent analytical skills
  • Strong customer orientation
  • Problem solving and sound judgement skills

Responsibilities:

  • Responsible for collection all the outstanding accounts receivables
  • Contact clients and discuss their overdue payments
  • Prepare and present reports on collection activities and progress
  • Initiating written/verbal communication to collect money
  • Building relationship with external customers
  • Maintaining and reconcile AR accounts
  • Collaboration with client, customers other departments

We offer to the candidates:

  • Participation in various project and improvement initiatives
  • Growth opportunities within organization
  • Positive atmosphere in multinational team
  • Set of social benefits