If you have experience working in a bank, leasing company or other financial institution dealing with granting loans or recovering receivables, you like to actively support clients in making business decisions, you speak Polish and English fluently and want to work in an innovative company that is a leader in the professional services sector? The following proposition is just for you!
You have the opportunity to become part of our diverse, committed and unique team!
If you see yourself in this role, please fill out our application. We will contact you in the next stages of the recruitment process.
Your responsibilities:
- Financial and credit consulting for sales teams, regarding the assessment of the risk of cooperation with a client in terms of creditworthiness
- Participation in periodic international High-Risk meetings with the company's headquarters to discuss customer cases and recommend action strategies
- Professional processing of overdue payments and reporting in the credit system
- Monitoring payments and collecting overdue receivables (soft debt collection)
- Agreeing on repayment plans in consultation with the account manager and monitoring their implementation
- Providing customer assistance with account discrepancies and clarifying with Headquarters
- Responding to customer payment inquiries both by telephone and in writing
- Checking bill of exchange documentation
- Verification of direct debits and reporting of direct debits to the bank
- Cooperation with the collection department and a debt collection company
- Current reporting on overdue payments to team leaders
