Collections Specialist With German (hybrid From Warsaw)
Accenture
Warsaw, Poland
Hybrid
Execute b2b collections strategies
Recover outstanding receivables
Build client relationships
Execute industry-leading collections strategies for business-to-business (B2B) Clients, ensuring timely and efficient recovery of outstanding receivables
Job Summary
Execute industry-leading collections strategies for business-to-business (B2B) Clients, ensuring timely and efficient recovery of outstanding receivables.
Enhance and expand expertise in collections within a business-to-business (B2B) context, with a focus on payment terms, credit limit management, and effective dispute resolution.
Flexible hybrid mode of work with occasional in-office presence required for client meetings.
Matching Summary
Execute industry-leading collections strategies for business-to-business (B2B) Clients, ensuring timely and efficient recovery of outstanding receivables.
Skills & Requirements
Must-have
Execute B2B collections strategies
Recover outstanding receivables
Build client relationships
Resolve customer inquiries
Adhere to SLAs and KPIs
Nice-to-have
Financial analysis and forecasting
Risk assessment
Diverse perspectives
Process improvement input
Key Requirements
English (min. B2 level)
German (min. C1 level)
1 year of experience in Credit, Collections, Accounts Receivable
Full time availability (8 hours from Monday to Friday)