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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...

Philips is seeking a Junior Collection Specialist with strong English proficiency to manage accounts receivable processes and overdue controls. You will execute collections for defined customers and support cash and collection activities with cross-functional teams.The role requires fluent English, SAP experience preferred, and a background in finance or...

Philips Iberica SAU is seeking a Junior Collection Specialist with English to manage accounts receivable processes and collections. The role emphasizes handling overdue accounts, improving cash and collection processes, and ensuring CSS compliance.Strong English is essential along with customer service focus and data accuracy for master data. Remote work is...

A leading tire and rubber company is seeking a Credit Control Manager in Poznań, Poland. This role involves overseeing credit assessments, managing overdue receivables, and ensuring compliance with internal policies. Ideal candidates will possess a degree in Business Administration, 2-4 years of experience in credit control, and strong IT skills in SAP S/4...

Amer Sports in Kraków is seeking an Order to Cash Junior Specialist (Cash Collection) for a second-shift role to support our North America operations. You will monitor the customer portfolio, manage overdue accounts, and coordinate with Sales and CX to resolve billing issues.The role requires strong English, basic knowledge of collections, and experience...

This role is central to our finance operations, driving effective collections and supporting strong cash flow across EMEA. You will play a key role in reducing overdue balances, improving DSO, and maintaining the accuracy of customer accounts. What makes this opportunity compelling is the direct impact on business performance through proactive collections...

Philips in Poland is seeking a Credit Senior Specialist to join the Accounting Operations team. You will manage collections and disputes, organize AR processes and oversee overdue controls to maximize efficiency and minimize delinquencies.The role requires a bachelor’s degree, 2 years in collections/AR, fluent English, SAP experience, and strong...

Job description: Job title: Accounts Receivable & Credit Management Specialist with French Location: Katowice HUB (hybrid) 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...

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...

A multinational consultancy firm in Poland is seeking a candidate for an Accounts Receivable and Collections role. The responsibilities include supporting daily tasks in Accounts Receivable, proactively contacting customers for overdue balances, and collaborating with teams to resolve issues impacting payments. Ideal candidates will have experience in...

Aptiv in Kraków is seeking an OTC Analyst to support collections management, resolve customer financial inquiries, and manage due and overdue balances using our Collections workflows. You will engage customers by phone, email, and other channels while ensuring accuracy in statements and reporting.The ideal candidate holds a Finance/Accounting degree, has at...

PL10 Electrolux Poland Spolka z o.o. in Kraków is seeking a Collection Specialist to manage overdue accounts within our Global Shared Service Center. You will contact customers, analyze payment histories, and resolve discrepancies while maintaining high service levels.You will work between 9:30-17:30 Monday-Thursday, 8:40-16:40 Friday with hybrid office...

Lufthansa Group Business Services Sp. z o.o. in Kraków is searching for a (Junior) Cash Collection Specialist to manage open and overdue invoices and support the cash collection process.You will build daily contact with customers by phone and email to ensure timely payments and monitor outstanding balances for timely resolution. The role requires strong...

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...

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...

Valeo recherche un ingénieur qualité doté d’une expertise en photométrie pour assurer l’interface entre conception et production, en garantissant la conformité des produits aux exigences réglementaires.Vous superviserez la photométrie, effectuerez les tests et contribuerez à l’amélioration continue des procédés qualité. Un accent sera mis...

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...

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...

At the heart of our organisation is a commitment to delivering innovative, high-quality outcomes that create lasting value for our customers and partners. We foster a collaborative culture grounded in continuous improvement, accountability, and teamwork—core to how we operate and succeed. As we continue to scale and evolve, finance plays a critical...

Job Title Junior Collection Specialist with English (all genders) Job Description Your role: Organizing, supportingand developing accounts receivable process Establishes, implements, and maintains an effective overdue control and follow-up program for all customer accounts that are late, overdue, potentially overdue, or written-off Executing the collection...