Junior Credit & Collections Specialist with French

2020-04-02 ManpowerGroup Sp. z o.o. Kraków

Manpower (certificate nr 412) is a global HR leader with more than 60 years of tradition. Our company is present in 82 countries, in Poland we have 50 branches. We work with 400,000 customers a year, including small and medium-sized enterprises in all sectors, as well as the world’s largest corporations. Our services include temporary employment, recruitment of permanent staff, external employment and personal counseling. Our Client has extensive experience in providing high-quality products and services. International customer service professionals support and educate both co-workers and customers.


Currently, we are looking for :

Junior Credit & Collections Specialist with French
Miejsce pracy: Kraków | Numer ref.: JCC/037/JKW

Offer :

  • Contract of employment for an indefinite period
  • Private medical care
  • Attractive package of extra benefits of your choosing (fitness, gym, cinema, etc.)
  • Additional life insurance
  • Working with great people and in legendary atmosphere
  • Employee volunteering opportunities and interesting CSR projects
  • Internal celebration initiatives
  • Development in expert or leader competencies
  • Broad training offer with possible co-funding
  • Access to MIT Sloan Management Review Polska knowledge base
  • Introduction plan for new employees and Buddy Initiative
  • A wide range of instructor-led and e-learning trainings
  • Co-financing for post-graduate studies and courses
  • Internal development events: conferences, meetings, communities
  • Education First platform for learning English online
  • Bonuses, including those for new employees recommendation

Requirements:

  • Fluent French (min. B2/C1)
  • Good knowledge of English (min. B2)
  • Analytical skills
  • Knowledge of MS Excel
  • Communication skills
  • Team work approach

Main activities:

  • Provide customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments
  • Perform other assigned tasks and duties necessary to support clients
  • Communicate & follow up effectively with sales dept regarding customer accounts on a timely basis
  • Establish and maintain effective and cooperative working relationships with dealers and sales

Warszawa

Medicover sp. z o.o.

2020-09-09

Biuro Główne, Aleje Jerozolimskie 96 Nasza oferta czeka na Ciebie jeśli posiadasz: wykształcenie wyższe kierunkowe (preferowane finanse i rachunkowość) doświadczenie w prowadzeniu ksiąg rachunkowych w dużej firmie lub biurze rachunkowym...

Łódź

Nordea Bank Abp SA Oddział w Polsce

2020-09-09

Would you like to Finance & Accounting Services? We are now looking for a Senior Accounting & Tax Specialist to our Finance Poland Team. In Nordea, we know that great customer experiences require a team that leads the way in first-class...

Łódź

Nordea Bank Abp SA Oddział w Polsce

2020-09-09

Would you like to explore settlement area and have direct impact on trade execution? We are now looking for an Assistant / Service Operations Officer in Settlement PL - transition project. In Nordea, we know that great customer experiences...

Dęblin

AGROLAB Polska Sp. z o.o.

2020-09-08

Opis stanowiska: Kontakt z klientem w sprawie opóźnionych faktur Kontakt z kancelarią prawną, firmą windykacyjną i biurem rachunkowym Opracowywanie zestawienia do windykacji Dodatkowo: Układanie zleceń do badań Wysyłka raportów do...

Warszawa

Bank Ochrony Środowiska S.A.

2020-09-08

Poszukujemy osoby, do której zadań należeć będzie: monitorowanie i zarządzanie przydzielonym portfelem wierzytelności wobec klienta detalicznego; zarządzanie wszystkimi przekazanymi dokumentacjami kredytowymi; analiza wszelkich możliwości...

Warszawa, Ożarów Mazowiecki

MOTOKARIERA S.C.

2020-09-04

Do zadań osoby na tym stanowisku należeć będzie: Bezpośrednie nawiązywanie kontaktów z dłużnikami (zarówno z kraju, jak i zza granicy), Przygotowywanie ponaglań i wezwań do zapłaty, monitorowanie spłaty należności, Wyjaśnianie na...