Collections Specialist with Portuguese (all genders)

Lodzonsitemid

Posted today · via Workday

About this role

Job Title Collections Specialist with Portuguese (all genders) Job Description Your role: Organizing, supporting and developing accounts receivable process, Establishes, implements, and maintains an effective overdue control and follow-up program for all customer accounts that are late, overdue, potentially overdue, or written off, Executing the collection process for defined customers (e.g. strategic customers) Organizing, supporting and developing cash & collection processes, Follow up on relevant queries and solving escalations in close cooperation with the sectors, Maintaining strong and stable relationships with customers and different stakeholders, Reviewing and releasing blocked customer orders, Responsible for the compliance of ICS controls.…

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

For this role: teams

2

Level fit

This role is mid-level. We check your trajectory against it.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in Lodz. We weight your proximity and willingness to relocate.

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