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Credit & Collection Specialist

  • Kraków, małopolskie
  • Specjalista
  • 14.03.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    For our Client, an international company we are currently looking for Credit & Collection Specialist with FRENCH.  


    Credit & Collection Specialist


    • Collect outstanding receivables in a timely manner, according to the procedures and objectives established
    • Manage daily order release
    • Interact with Customer Service, Sales, Accounting and Legal departments in order to solve any query that withholds a customer from paying invoices timely
    • Reconcile customer accounts to identify unresolved/unpaid open items
    • Perform other assigned tasks and duties necessary to support the C&C Sr. Analyst
    • Provide support to the Accounting Department in the cash allocation process
    • Provide support to Sales & Legal Dpt. for distributor contract renewals
    • As being part of the local accounting team in Krakow assume other transactional, accounting & reporting tasks for EMEA region


    • Bachelor’s degree in Economy / Accounting / Finance
    • 3+ years of cash applications and/or accounts receivable within a multinational environment is required
    • Sound knowledge of emerging markets credit tools, payment modes and business specificities
    • Ability to read, understand and analyse basic financial data
    • Experience in process improvement
    • Well-developed IT skills (MS Office applications).  Good knowledge of Excel
    • Excellent French  and fluent in English, or other languages are an asset

    We offer:

    • An interesting work in dynamic environment
    • A unique chance to develop professionally and grow with a global company
    • Very good working atmosphere
    • Attractive salary, bonuses and social package
    • Stable employment conditions