Praca na stanowisku Cash Specialist with French

Obecnie poszukujemy osób na stanowisko

Opis stanowiska

• Contacting clients regarding overdue accounts and determine reasons for non-payment; identifying the cause and analyzing of overdue receivables

• Collecting past due items on assigned accounts through proper use of correspondence, phone calls, emails

• Participating in negotiations with customers

• Establishing and maintaining positive relationships with customers (internal and external)

• Responding to all customer inquiries in a timely and professional manner to include questions regarding credit holds, collection/past due issues and account reconciliation.

• Cooperating closely with other departments such as Sales, Supply Chain, Customer Service, Master Data.

• Participating in implementing policies and procedures for standardizing process and improving controls and performance

Wymagania

• Fluent French and communicative English

• Work experience in a similar role (min 1 year)

• Pro-client approach

• Attention to detail and great organization skills

• Excellent interpersonal skills, team spirit

Oferujemy

• New office near Rondo Daszyńskiego, take a Virtual Walk

• Work in an international company giving a good opportunity to develop professional and foreign language skills

• Ambitious and motivating challenges

• Labor law contract

• Co-funding of additional benefits (medical care, Multibenefit or Edenred cards)

• Welcome pack for every new employee