Job Description
Collections Specialist with French
Department: Finance And Administration
Employment Type: Full Time
Location: Wroclaw
Description
A Typical Day in the Life Includes:
- Manage an assigned accounts receivable portfolio to maximize cash collections and achieve portfolio targets.
- Take full ownership of assigned accounts, including payment allocation, reconciliations, and account maintenance.
- Conduct outbound collection calls and follow-up emails (approximately 40 outbound contacts per day).
- Ensure timely and accurate system updates related to collection activities, payments, and account notes.
- Resolve routine customer queries and escalate complex disputes to the appropriate teams with complete documentation.
- Issue system-generated reminder letters and monthly statements, ensuring correct and timely dispatch.
- Support team members and assist management when required.
Basic Qualifications:
- Fluent verbal and written communication skills in English and French.
- Target-driven mindset with strong task prioritization skills.
- Professional and confident communication style with strong interpersonal skills.
- High attention to detail and accuracy in record-keeping and follow-up.
- Ability to manage a high-volume workload and meet deadlines.
- Firm yet patient approach with good objection-handling skills.
- Sound judgment, including knowing when to escalate issues.
- No prior collections or finance experience is required — full onboarding and ongoing team support will be provided.
Preferred Qualifications:
- Previous experience in collections, credit control, or accounts receivable.
- Experience working in a large or international organization.
- Strong Microsoft Excel skills (PivotTables, VLOOKUP, INDEX/MATCH, PowerPivot).
- Knowledge of additional languages (Italian, Spanish, Portuguese) is an advantage.
