Cash Collection Specialist with Spanish
2 tygodni temu
Client: MMC Group Services, part of Marsh McLennan
Location: Warsaw
Job Category: Other
EU work permit required: Yes
Job Reference: a6f9de1828cf
Job Views: 6
Posted: January 23, 2025
Expiry Date: March 9, 2025
Job Description:Description:
Within the Accounts Receivable (AR) function, this role is part of the Warsaw Accounting Operations hub with extensive offshore support. The team provides accounting services to more than 30 countries in the EMEA region across all MMC operating companies.
As a Cash Collector in the Order To Cash Department, you will handle business-to-business relations with stakeholders, primarily monitoring debt status on assigned accounts.
What can you expect?
- A dynamic team focused on people
- Flexible working hours and a hybrid work model
- Stable employment conditions and an attractive benefits package
- Professional training to improve your skills
We rely on you for:
- Monitoring debt status on assigned accounts
- Coordinating cash allocation processes
- Influencing customers, negotiating, and building long-term business relationships
- Preparing reports and forecasts for different purposes
- Collaborating with teams responsible for other aspects of the process
Requirements:
- University degree (preferably in finance or economics)
- 1-3 years' experience in a similar position
- Good command of English and Spanish (at least C1 level)
- Knowledge of Portuguese or French is a strong plus but not necessary
- Good knowledge of Excel is a plus
- Working knowledge of ERP Accounting systems such as Oracle Financials (GL, AP, FA, AR)
Why choose us?
We offer professional development opportunities, interesting work, and supportive leaders. Our culture is vibrant and inclusive, allowing you to work with talented colleagues to create new solutions and have an impact on colleagues, clients, and communities. We provide a range of career opportunities and benefits to enhance your well-being.
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