Team Leader in Accounts Receivable & Banking managing a team of approx. 10 people in Szczecin. Leading continuous improvement and driving performance quality in an international organization.
About the role
- Accounts Receivable Specialist managing billing and payment inquiries. Collaborating with internal teams to minimize risk of bad debt and ensure efficient collections.
Responsibilities
- Acts as the primary point of contact for customer billing and payment issues on assigned accounts.
- Works with Account Teams to ensure the collections function is working efficiently by controlling credit to customers and collecting all monies due in order to minimize the risk of bad debt.
- Manages the collection of customer accounts from and initiates problem resolution by using various research and reconciliation techniques.
- Handles and documents internal and external communications, via phone, ticket or email as outlined in department processes.
Requirements
- **Fluent, bilingual (Spanish and English)**
- Intermediate working knowledge of accounting systems
- Data Analysis
- Excel Proficiency
- High School Diploma or regional equivalent required
- 2-4 years of total applicable work experience required; requires a minimum of 2 years of experience in the role duties
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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