
Credit & Collections Process Junior Specialist with German
- Opole, opolskie
- Stała
- Pełny etat
- Monitoring accounts and contacting clients (calls, e-mails) to ask about their overdue payments
- Investigating and resolving unapplied payments
- Initiating refunds for the overpayments
- Updating account status records and collection efforts
- Reporting on collections activity and accounts receivables status
- Fluent German and English (C1 level)
- Strong interpersonal skills and professional telephone manner
- High analytical and problem solving skills
- Basic knowledge of MS Office programs
- Bachelor's degree or a student's status
- Practical benefits: private medical care with Medicover with additional packages (e.g., dental, senior care, oncology) available on preferential terms, life insurance and 40+ options on our NAIS benefit platform, including Netflix, Spotify or Multisport.
- Enjoy hybrid working model that fits your life - after completing onboarding, connect work from a modern office with ergonomic work from home thanks to HO package (including laptop, monitor, and chair). Ask your recruiter about the details.
- Early support thanks to Buddy Programs: learn in the flow of work alongside our experts who collaborate on top-tier solutions for global enterprises, including 145 Fortune 500 companies.
- Access to over 70 training tracks with certification opportunities (e.g., GenAI, Excel, Business Analysis, Project Management) on our NEXT platform. Dive into a world of knowledge with free access to Education First languages platform, Pluralsight, TED Talks, Coursera and Udemy Business materials and trainings.