Credit and Collections Accountant with German
2 tygodni temu
- Daily reporting and prompt follow-up of missed payments.
- Identifying outstanding payments.
- Documenting actions taken or planned.
- Sending comprehensive reports to the group.
- Scheduling and facilitating meetings.
- Documenting agreed-upon actions.
- Compiling and distributing meeting minutes.
- Ensuring follow-up on agreed actions.
- Collaborating with business analyst to develop achievable plans.
- Documenting and discussing proposed plans with franchise partners.
- Monitoring compliance with agreed-upon plans.
- Communicating with franchisees regarding overdue debts and missed payments.
- Bachelor's degree in a relevant field of finance or economics.
- Fluency in botch English and German.
- At least 5 years of professional experience in a similar position.
- Experience in the SSC environment.
- Excellent communication skills.
- Strong analytic and organisational skills.
- Competitive salary and benefits package.
- Opportunity to work with a diverse and talented team.
- Professional development and growth opportunities.
- Flexible working arrangements.
- Training on specific CRM tools and platforms.
- prywatna opieka medyczna
- ubezpieczenie na życie
- elastyczny czas pracy
- owoce
- spotkania integracyjne
- kawa / herbata
- napoje
- dodatkowe świadczenia socjalne
Our Client is currently building a brand new Shared Service Center in Cracow.
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