
AR Collection Analyst
- Warszawa, mazowieckie
- Stała
- Pełny etat
customers, reporting into the department manager and are responsible for execution of credit/collections processing to ensure accurate and timely management of the credit practices within the company’s accounting function.
- Identify accounts, which may present a business credit risk, require credit hold, or outside collection, confer with the customer by phone in an attempt to determine reasons for overdue payment,
- Research payment issues involving disputed deliveries, returns and credits, which have, or may result in delinquent balances,
- Review terms of sales, service, or credit contract with the customer and resolve issues to prevent further ageing of delinquent balances,
- Process credit memos against items returned,
- Issue collection letters to the client that did not comply with the terms of the contract,
- Record information about financial status of the customer and documents status of collection efforts, keep sales representatives aware of account status and problems,
- Answer incoming calls, provide invoices to customers, sorts and files correspondence.
- Work in shifts between 2PM and 10PM fulltime from the office in Warsaw.
- Fluent in English, both written and spoken.
- Should be able to demonstrate PC proficiency in MS Word and Excel as well as learn any corporate or industry software used by the position.
- Excellent communicative skills.
- Strong sense of accountability.
- Strong work Ethic
- Customer oriented.
To ALL recruitment agencies: NCR Voyix only accepts resumes from agencies on the preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Voyix employees, or any NCR Voyix facility. NCR Voyix is not responsible for any fees or charges associated with unsolicited resumes“When applying for a job, please make sure to only open emails that you will receive during your application process that come from a @ncrvoyix.com email domain.”