Senior Credit Controller

London Stock Exchange Group

Gdynia, Poland
Base: zł105,500 - zł158,300; bonus: eligible for a...
Fluency in french and english languages
Experience handling accounts receivable
Proven customer service experience
The role involves initiating contact with customers to collect cash on unpaid invoices while acting as their advocate

Job Summary

  • The role involves initiating contact with customers to collect cash on unpaid invoices while acting as their advocate.
  • Candidates will collaborate with internal teams in Finance, Sales, and Operations to resolve billing disputes and queries.
  • The position offers a comprehensive benefits package including private medical care, a corporate pension plan, and a wellness allowance.

Matching Summary

The role involves initiating contact with customers to collect cash on unpaid invoices while acting as their advocate.

Salary

Base: zł105,500 - zł158,300; Bonus: Eligible for Annual Bonus Plan; Benefits: Private medical care, pension plan, lunch card

Skills & Requirements

Must-have

  • Fluency in French and English languages
  • Experience handling accounts receivable
  • Proven customer service experience

Nice-to-have

  • Ability to work independently in fast-paced environment
  • Strong interpersonal skills with high attention to detail
  • Knowledge of Microsoft Office with strong Excel skills

Key Requirements

  • Bachelor's degree or equivalent experience in finance or accounting
  • 2-4 years of experience in accounts receivable
  • Fluency in French and English (Verbal, Written)

Work Rights

Not specified

Tailored Resume

Cover Letter