Credit and Collection Junior Specialist
JobReq ID:
54356
Type of work:
Hybrid
Type of contract:
Open-ended/permanent
Full/Part Time:
Full time
Location:
Poznań, PL
Job Purpose
We are looking for a Credit and Collection Junior Specialist reporting directly to the Retail Team Leader. This is a local role based in Poznań. The position focuses on supporting credit control and cash collection processes, maintaining customer accounts, and ensuring timely resolution of outstanding items and complaints.
Responsibilities:
- Ensure accurate and efficient cash collection and credit control processes
- Maintain and clarify customer accounts and outstanding items
- Monitor outstanding debts and follow up on overdue payments
- Coordinate and clarify customer complaints
- Prepare periodic reports and provide internal and trade statistics
- Respond to local queries within the scope of responsibility
- Assist with team and departmental projects (may include limited travel)
- Perform other ad-hoc accounting and finance tasks
Qualifications & Experience Required
Education, Master, other certification:
- University degree in Finance or Accounting (preferred but not required)
Experience:
- Entry-level role; experience not required but will be an asset
Technical Skills:
- Good knowledge of MS Office, especially Excel
Languages Skills:
- Excellent French
- Communicative English
Soft/Behavioral Skills:
- Attention to detail
- High level of customer service
- Strong communication skills
- Ability to work independently and in a team