Our client is the world leader in the FMCG sector with worldwide operations. For their finance department, we are looking for Claims and Collection advisers to bring value to the payment and collection process in the company.
- Advise clients regarding the payment process;
- Communicate via phone, email, and chat with clients
- Interact with all company departments regarding cash collections and payments.
- Keep updated track records of delayed payments.
- Corresponding with involved departments regarding balance accounts of customers
- Degree in Finance, Accounting, or any other relevant field
- Previous experience in Collections, Payment, and/or Accounting
- Fluency in Polish both written and verbal
- Fluency in English both written and verbal
- Strong MS applications skills
- Knowledge of ERPs like SAP would be a plus
- Client-oriented approach.