Credit & Collections Specialist (late shift between 14:30 and 00:30)
at Revvity
Kraków, małopolskie, Poland -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 26 Nov, 2024 | Not Specified | 30 Aug, 2024 | 2 year(s) or above | Organization Skills,General Ledger,Communication Skills,Sap,English,Microsoft Excel | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
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