Junior Credit and Collections Specialist
with Dutch
Junior Credit and Collections Specialist with Dutch
What will you do:
- Reviewing clientsand#39; orders and credit limit
- informing clients about orders on hold and reason for it, providing customer service team with daily updates concerning the orders on hold
- Contacting clients for past due invoices, sending dunning letters, sending debtors to legal collection agencies
- Preparing proper documentation and requesting write offs for non collectible case
- Generating and sending missing invoices, statements of account, open balance letters
- Submitting credit related requests on behalf of clients
- Submitting and following up the dispute cases
- Solving of unidentified unapplied payments and credit notes
- Coding of all past due invoices and submitting notes
What do we expect:
- Fluency in Dutch and English (B2)
- Openness to voiced scope
- Can-do attitude
- Proactive a goal-oriented
- High level of maturity
- Experience in collections is nice to have
What we can offer
- Inclusion&Diversity in practice in truly multinational enviroment
- Eco-friendly offices
- Cooperation with globally recognized Clients and access to the latest technology solutions
- Online and classroom trainings to master your skills
- Onboarding program and dedicated Buddy
- Unique community with sport, volunteering activites and outings
- Access to MyBenefit platrofm
- Multisport and lunch card
- Private medical care and life insurance
- Referral program with bonuses for referring new employees
- Modern office in the city center of Warsaw
- Chill room, game room, library and coffee-breaks at terrace