• Multinacional Company based in Sant CelonI
• High level of Polish

¿Dónde vas a trabajar?

Multinacional Company based in Sant CelonI

Descripción

Credit Risk:

Monitor credit exposure and recommend risk mitigation strategies, such as payment guarantees or credit insurance.

Update the systems with this information.

Assign and regularly review customer credit limits and terms based on risk analysis.

Support the business in their risk decisions in releasing orders.

Prepare credit reports, maintain accurate records, and ensure compliance with company policies

Collections

Monitor aging reports and follow up on overdue invoices via email, phone, and other communication channels.

Work closely with customers to resolve issues, and ensure timely payments.

Coordinate with internal teams (sales, customer service, legal) to ensure smooth collections processes.

¿A quién buscamos (H/M/D)?

Comfortable with information systems (SAP and High Radius) and Microsoft Office Suite.

Fluent English (the language for communicating in the team is English and Polish).

Detail-oriented and capable of adhering to procedures.

Strong interpersonal and communication skills, allowing you to interact effectively with both internal (sales, administration) and external (clients) stakeholders.

Curious and eager to learn.

¿Cuáles son tus beneficios?

Flexible working hours
Private health insurance
Hybrid working model with 2 days of remote work per week
Pension plan