Credit and Collections Expert
2 dni temu
TN Poland seeks a Credit and Collections Expert to join its team in Warsaw. As a key member of our Accounts Receivable department, you will be responsible for managing financial transactions, resolving disputes, and working closely with factoring agents.
Responsibilities:- Process payments, credit notes, and refunds in a timely manner
- Manage customer invoices and collaborate with factoring agents to ensure efficient payment processing
- Resolve issues with transactions stuck in the AR system and escalate to the AP team as needed
- Monitor overdue accounts and generate related reports
- Track disputes and follow up on their resolution
The ideal candidate will possess strong analytical skills, attention to detail, and excellent communication skills. Fluency in English and Polish is required, with German as an asset. A Bachelor's degree and relevant experience are necessary, along with advanced Excel proficiency and knowledge of ERP systems, particularly Oracle.
This is an excellent opportunity for a motivated and proactive individual to join a dynamic team and contribute to the company's success.
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Credit & Collections Expert
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