Credit & Collections Specialist (late shift between 14:30 and 00:30)

at  Revvity

Kraków, małopolskie, Poland -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate26 Nov, 2024Not Specified30 Aug, 20242 year(s) or aboveOrganization Skills,General Ledger,Communication Skills,Sap,English,Microsoft ExcelNoNo
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Description:

POSITION SUMMARY:

We are seeking a dedicated and detail-oriented Credit and Collections Specialist to join our team and support our US and Canada clients. The candidate will be responsible for managing a portfolio of customers, ensuring timely collection of outstanding balances, and minimizing bad debt. This role requires strong communication skills, proactive problem-solving abilities, and the capacity to work collaboratively with other teams.
Please note, this position’s working schedule is evening shifts (starting at 14:30 or 16:30) due to supporting North America’s clients.

Responsibilities:

ROLE DESCRIPTION:

  • Collection of receivables for customers from English speaking clients,
  • Regular verification of customers’ balance of accounts,
  • Investigation of reasons for unpaid invoices, sending out of demand letters for payment,
  • Mainly email but also occasionally phone communication with clients in English,
  • Collection cycle and reduce Past Due Receivables improvement,
  • Performing credit assessment and setting credit lines per Customer,
  • Support Bad Debt Reserve and Write Off processes,
  • Preparing regular management reports e.g. Scorecard, Collection Reports, A/R Ageing,
  • Processing of all the clearing of all invoices with payments or credit notes using SAP,
  • Liaison with Treasury Department to gather information of remittances with insufficient data,
  • Cooperation with other internal departments of Revvity as: Customer Service, Procurement, General Ledger, Digital Transactions and more,
  • And other duties assigned by the Direct Manager.

ROLE REQUIREMENTS:

  • 2+ years of experience in Collections, Accounts Payables/Receivables or General Ledger.
  • Knowledge and experience in SAP.
  • Proficiency in Microsoft Excel.
  • Excellent written and verbal communication skills.
  • Proficiency in managing complex accounts
  • Resourcefulness in problem-solving.
  • Ability to work independently.
  • High self-organization skills.
  • Being proactive and taking initiative to implement positive change.
  • Fluent in English (B2+) to ensure smooth communication with team members and clients.
  • Ability to work evening shifts (starting 14:30 or 16:30).
  • Ability to work from our office at least 2 times per month.


REQUIREMENT SUMMARY

Min:2.0Max:7.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Kraków, małopolskie, Poland