OtC Collections Specialist with Polish (1 year contract)
Core
Daily transactional collections and credit activities for EMEA customers using SAP.
Role type
Senior IC collections specialist (accounts receivable)
Builds
Cash flow recovery and account reconciliation for EMEA markets
Domain
Healthcare / Finance
Required skills
Account Collections, Accounts Receivable, Balance Sheet Account Reconciliations, Billing Systems, Customer Communications, Invoice Management, Payment Collections, SAP, MS Excel
Preferred skills
None stated
Technologies
SAP, MS Office
Responsibilities
Contact customers based on daily SAP worklist to record actions and promises to pay, communicate via phone with customers daily, follow up on dispute resolution, perform reconciliation of customer accounts, prepare remittances in Excel, ensure statements and dunning letters are sent, download and send invoices, escalate difficult cases.
Seniority
Junior to Mid-level, hands-on IC