Credit & Collections Analyst with Spanish or Italian w Warszawa, Mazowieckie sprżedam

Responsibilities: Contacting clients regarding overdue accounts and determine reasons for non-payment; identifying the cause and analyzing of overdue receivables Collecting past due items on assigned accounts through proper use of correspondence, phone calls, emails Participating in negotiations with customers Establishing and maintaining positive relationships with customers (internal and external) Responding to all customer inquiries in a timely and professional manner to include questions regarding credit holds, collection/past due issues and account reconciliation. Preparing regular reports of blocked orders and proposing actions for their release. Cooperating closely with other departments such as Sales, Supply Chain, Customer Service, Master Data. Participating in implementing policies and procedures for standardizing process and improving controls and performance Requirements: Fluent English and Spanish or Italian Work experience in a similar role (min 1 year) Degree in Finance or Economics Good knowledge of MS Excel and SAP/ERP system Attention to detail and great organization skills Excellent interpersonal skills, team spirit We offer: New office near Rondo Daszyńskiego Work in an international company giving a good opportunity to develop professional and foreign language skills Ambitious and motivating challenges Labor law contract Co-funding of additional benefits (medical care, Multibenefit or Edenred cards) Welcome pack for every new employee

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