• Contact customers to recover outstanding debts and negotiate suitable payment plans.


• Coordinate customer inquiries with relevant departments to resolve disputes, following the assigned collections strategy.


• Manage administrative tasks to support timely invoice payments and drive process improvements.


• Monitor your assigned portfolio of customer accounts to reduce debt and improve receivables, utilizing OTC tools such as SAP and Getpaid.


• Build strong collaborative relationships with internal teams, including Sales and Customer Service, to enhance communication and resolve queries effectively.


• Report account status and highlight potential risks to the Credit Controller, ensuring compliance with collections policies and procedures.

Hybrid working model (1-2 days per month in the Wrocław office)Flexible working hours and competitive benefits package

• 1 yea...