optique

DescriptionResponsibilities: Support credit management and cash collection processes. Maintain accurate customer accounts and monitor outstanding receivables. Follow up on overdue payments and resolve discrepancies with customers. Prepare and update credit documentation in SAP and insurance systems. Communicate with sales agencies, insurers, and internal...

TechTree is recruiting for a Recoveries Specialist in Kraków, Poland. This role focuses on end-to-end recovery of overdue accounts, negotiating repayment commitments and ensuring a positive customer experience.You will handle delinquent accounts, perform credit calls to secure repayments, and coordinate with internal and external stakeholders to drive...

A leading global corporation in Poznań is seeking a Credit Control Specialist to manage credit processes and safeguard liquidity. The ideal candidate will have a degree in Business Administration and 2-4 years of experience in credit control. Responsibilities include performing credit assessments, monitoring overdue receivables, and preparing financial...

A leading financial services provider in Łódź is looking for a professional to manage collection activities and client relationships. The ideal candidate must have at least 2 years of experience in the OtC domain and strong Spanish communication skills at B2 level. This role includes various responsibilities such as managing overdue payments and...

This is a role that TechTree is recruiting for on behalf of one of our clients. TechTree is an AI-driven recruitment platform working with high-growth companies. When you apply, our AI Agent matches you not just to this role, but to other relevant opportunities across our network, so one application can unlock multiple roles. Recoveries Specialist —...

Miele is seeking an AR specialist in Poznań to manage cash collection, credit management, and refunds processing for customers across our global network. You will post bank statements and allocate payments, resolving discrepancies while supporting dunning inquiries in a cross-cultural team.Additionally, you will perform customer credit rating research and...

A professional services company located in Warsaw is seeking a Finance & Accounting Clerk who is proficient in Danish and has a strong communicative level in English. This role involves contacting clients about overdue accounts, collecting past due items, and maintaining relationships with customers. Relevant customer service experience and good skills in...

TechTree, an international fintech lender operating across Europe, seeks a Recoveries Specialist in Kraków to help turn overdue accounts into resolved outcomes while safeguarding customer experience.You will manage inquiries across multiple channels, negotiate repayment terms, and collaborate with internal and external stakeholders to protect revenue and...

Danfoss is seeking a Credit Analyst with Swedish for our hybrid Shared Service Centre in Grodzisk Mazowiecki. You will monitor Swedish customer accounts, address overdue receivables, and maintain relationships with customers while providing service support.Your role involves credit risk assessment, data accuracy, and collaboration with internal teams to...

Job title: Accounts Receivable & Credit Management Specialist with French Type: permanent Who we are and what we do: LIPTON Teas & Infusions is the world’s leading tea business, home to iconic, purpose‑driven brands like Lipton, Pukka, Tazo, T2, Lyons and PG Tips. We craft great teas for every occasion, to bring joy and inspire a healthier lifestyle....

DescriptionThe Credit and Collection Clerk is responsible for timely cash collection and customer account maintenance for a defined portfolio of customers. This role is critical in securing the company’s cash flow and provides exposure to a wide range of internal and external stakeholders at different levels of seniority. Main Responsibilities Analyze...

Maersk Global Service Centre in Warsaw is seeking an OTC/Accounts Receivable Senior Analyst with Dutch language skills. You will be the focal point for customer AR issues, manage interactions, and drive MIS reporting and KPI reviews.Collaboration with global teams and automation opportunities will be central to your role. You will handle chronic overdue...

Electrolux Group seeks a Collection Specialist to join the Global Shared Service Center in Kraków, reporting to the OTC Team Leader. You will manage overdue accounts, communicate with customers, and support cross-functional teams from Finance, Sales, and other units.Based in the Kraków office at Aleja Powstańców Śląskich 26 (Onyx), you will work in a...

Lufthansa Group Business Services is looking for a (Junior) Cash Collection Specialist in Kraków. The role involves maintaining contact with customers for open and overdue invoices, managing customer accounts receivable, and ensuring high customer satisfaction through effective communication.Key responsibilities include monitoring payments, executing...

Job Purpose You will be responsible for managing credit control processes to safeguard liquidity and minimize financial risk. This includes credit assessments, monitoring overdue receivables, managing credit limits, and ensuring compliance with internal policies and audit requirements. You will act as a key liaison between internal departments, trade credit...

Job TitleJunior Collection Specialist with English (all genders)Job DescriptionYour role:Organizing, supporting and developing accounts receivable processEstablishes, implements, and maintains an effective overdue control and follow-up program for all customer accounts that are late, overdue, potentially overdue, or written-offExecuting the collection...

Physiol is seeking a Credit & Collections Analyst in Kraków with strong credit control and accounting skills. The role requires advanced English and French, attention to detail, and proficiency in MS Office and accounting software. You will manage overdue invoices, assess creditworthiness, and negotiate terms, contributing to healthy cash flow.The position...

We are seeking an AR Accountant (with German) position based in our Poznań location to join the Accounts Receivable team. Responsibilities Dunning, collection, open item and overdue management according to our KPI Responding to customers' inquiries relating to payments or invoices Extracting and preparing overdue reports as per request and ensuring...

edrone is looking for a Collections Specialist to manage accounts receivable and collect outstanding debts. The role is 100% remote, suitable for junior to senior levels of experience. Responsibilities include monitoring overdue payments, resolving disputes, and collaborating with internal teams. Candidates need a bachelor's degree in related fields and...

Deloitte Central Europe is seeking a motivated Collections Associate in Poland to join its finance team. The role involves managing overdue accounts, defining payment plans, and maintaining accurate records of collections. Candidates should have 0–2 years of experience in finance customer service or collections and a solid understanding of the accounts...