As a credit collector you will be working in the department of Credit.

Main Responsibilities:

Investigate issues that occur after sales and clarifying mismatching payments with customers, accounting and business

Key objective will be to reduce the number of days our invoices are unpaid (days sales outstanding) and maintain the quality of the aging of invoices.

Communication with customers is mostly done via telephone and letters.

Credit analysis of clients accounts
 

Key Skills Required:

Excellent level of Polish and French

Fluent in English

Knowledge of windows based packages.

At least 1 year in financial administration

SAP skills will be highly considered

Previous experiences in the financial or accounting area

Interpersonal skills, Team player and Numerical skills are essential.

Planning and prioritizing own workload to meet deadlines

Working under time pressure and as part of a team

Attention to detail, motivated and with excellent communication skills

Benefits:

Salary: 22.000

– 24.000€

Spanish Lessons

Healthcare insurance