6 дней назад
AR Collection Team Lead
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
AR Collection Team Lead (Accounts Receivable): Managing credit and collections processing for a customer portfolio with an accent on overdue payment resolution, credit risk assessment, and process accuracy. Focus on coordinating collection activities, resolving disputed balances, supporting escalations, and maintaining portfolio quality across multiple stakeholders.
Location: Warsaw, Poland; hybrid work
Company
expands financial access and improves operational efficiency and self-service availability for financial institutions and retailers worldwide.
What you will do
- Manage credit extension and collection activities for an assigned customer portfolio.
- Contact customers about overdue payments and review sales, service, and credit terms.
- Research disputed deliveries, returns, credits, and other payment issues affecting delinquent balances.
- Assess credit risks, recommend credit holds or external collection actions, and document collection efforts.
- Coordinate team tasks, report results, support escalations, and contribute to talent management.
- Keep sales representatives and other stakeholders informed about account status and collection issues.
Requirements
- Experience with credit and collections processes and scenarios.
- Ability to assess account risks, determine appropriate actions, and maintain portfolio quality.
- Process-oriented approach with strong issue-resolution and stakeholder communication skills.
- Ability to support managers with process-related actions and analysis.
- French and English required.
- Employment is subject to applicable screening criteria.
Culture & Benefits
- Hybrid work arrangement in Warsaw.
- Opportunity to coordinate a collections team and support employee development.
- Equal-opportunity employment based on job-related qualifications, ability, and performance.
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