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Junior Cash Collector with German

  • Kraków, małopolskie
  • Specjalista
  • 18.04.2019

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Junior Cash Collector with German
    nr ref.: 7041
    Region: Kraków, małopolskie
    Salary: Attractive bonus system
    Working hours: Flexible - work begins between 7:00 am and 10:00 am

    Our Client is an aviation group with global operations and a total of more than 400 subsidiaries and associated companies. It is divided into five business segments, which cover the areas of passenger transportation, airfreight and airline services: Passenger Airline Group, Logistics, MRO, Catering and IT Services. All of the business segments occupy a leading position in their sectors and in some cases are the global market leaders.


    Our Client operates as an international organization with a worldwide  delivery structure providing business services in the areas of Finance, HR, Revenue Accounting, Management Reporting and Procurement for entire Group.

    Together we can make a great difference.

    What do you need to have?

    • Master/Bachelor degree or at least accomplished 3rd year of studies in economic disciplines
    • Good German and English skills (min. B2)
    • Knowledge of processes in the respective field (AR, Cash Collection, OtC) will be a strong plus
    • Experience in SSC/BPO environment will be an advantage
    • Diligent, independent and systematic approach to work
    • Strong interpersonal and communication skills
    • Analytical and conceptual mindset
    • Ability to be able make decision under time pressure
    • Flexibility and adaptability
    • Team player attitude
    • Customer service orientation

    Your area of responsibilities will include:

    • Professional and pro-active day to day contact with customers (via phone and email) in order to ensure timely payments
    • Identifying of non-payment reasons and managing dunning process
    • Open items monitoring and classification
    • Ensuring customer’s master data in accounting system to be up-to-date
    • Preparing and sending documents or reports for customers and internal departments (e.g.: statement of accounts, balance confirmation, reconciliation files)
    • Performing the internal audits tasks according to internal control system
    • Providing high quality various reporting both standard and non-standard
    • Working closely with customers and internal departments and maintaining excellent customer’s satisfaction and working relationship
    • Completing in a timely manner all tasks determined by collection strategy and collection tool
    • Realization of tasks defined in yearly objectives and other tasks defined by supervisor and agreed SLA’s and KPI’s

    What do we offer?

    Attractive benefits system (medical services, Multibenefit card, discounts for air tickets)
    Mother – friendly evironment
    Work in a dynamic and creative team
    Key role in the company transformation