Collections Specialist - Credit & Collections (m/k)

Zakres obowiązków Monitor customer accounts and analyze outstanding receivables Contact customers regarding payment-related inquiries and overdue balances Manage collection activities in line with established procedures and company policies Assess and review customer credit risk Collaborate with Sales, Finance, and Customer Service teams to resolve issues related to outstanding receivables Investigate and resolve invoice and payment discrepancies Prepare reports and analyses related to receivables and debt exposure Support initiatives aimed at improving collection performance and optimizing Credit & Collections processes Wymagania Experience in Collections, Credit Control, Cash Applications, or Order to Cash (OTC) processes Strong analytical and problem-solving skills Ability to work independently with excellent organizational skills Strong communication skills and the ability to build relationships with customers while discussing payment-related matters Experience with ERP systems will be considered an advantage Good command of English, enabling effective work in an international environment Oferujemy Employment based on either a B2B contract or a temporary employment contract Hybrid work model (1-2 days per week in the office) Immediate start available Comprehensive Manpower

Group benefits package, including access to the MultiSport card, private medical care, group life insurance, and the Manpower

Group Premium discount program offering special deals on products and services from numerous brands, retailers, sports facilities, theatres, and restaurants Individual support and tailored career development opportunities through the global MyPath program Free My Manpower app, providing easy access to employment documents and HR-related information in one convenient place Temporary work.