Cash Collection Specialist With French

Marsh & McLennan Companies Inc

Warsaw, Poland
Hybrid
B2b relations
Collect due receivables
Negotiate with customers
As a Cash Collection Specialist, you will be responsible for identifying outstanding balances and initiating collection activities including follow up with Clients, resolve outstanding collections activities, Investigating and reporting aged receivables and bad debt positions

Job Summary

  • As a Cash Collection Specialist, you will be responsible for identifying outstanding balances and initiating collection activities including follow up with Clients, resolve outstanding collections activities, Investigating and reporting aged receivables and bad debt positions.
  • Work in a dynamic team focused on people, flexible working hours and ability to work in a hybrid model, stable employment conditions and attractive package of benefits.
  • We help you be your best through professional development opportunities, interesting work and supportive leaders.

Matching Summary

As a Cash Collection Specialist, you will be responsible for identifying outstanding balances and initiating collection activities including follow up with Clients, resolve outstanding collections activities, Investigating and reporting aged receivables and bad debt positions.

Skills & Requirements

Must-have

  • B2B relations
  • Collect due receivables
  • Negotiate with customers
  • Handle unallocated cash
  • English and French proficiency

Nice-to-have

  • Additional language knowledge
  • SSC/BPO experience
  • Good communication skills
  • Client-focus approach

Key Requirements

  • 1-3 years of experience
  • University degree in finance/economics
  • Practical knowledge of Excel
  • Attention to detail

Work Rights

Not specified

Tailored Resume

Cover Letter