24 September

Credit & Collections Specialist (Polish speaking) - FLEETCOR / CCS Česká společnost pro platební karty s.r.o.

50 000 CZK/month
Jsme předním poskytovatelem flotilových řešení v oblasti palivových karet, elektromobility a telematiky pro všechny velikosti společností napříč obory podnikání včetně státní správy. Naše řešení pomáhají zákazníkům lépe kontrolovat, zjednodušovat a zabezpečovat platby pohonných hmot, dobíjení elektromobilů, mýtného a monitorování vozidel. Zároveň poskytujeme doplňkové služby spojené s provozem firemních vozidel, ke kterým patří výhodné cestovní, úrazové a životní pojištění. Našimi palivovými kartami lze platit nejen benzín či naftu, alternativní paliva LPG a CNG, ale také parkovné a služby myček a servisů po celé ČR. Novinkou je možnost aktivace funkce dobíjení elektromobilů u karty CCS LIMIT. Dále našim klientům dodáváme informace o nejlevnějších místech pro tankování a shromažďujeme informace o mýtném v zahraničí.

What We Need
Corpay is currently looking to hire a Credit & Collections Specialist (Polish speaking) within our CCS division. This position falls under our Corporate Payments line of business, located in Prague, Czech Republic. In this role, your primary responsibility will be to ensure the timely completion of collections of invoices from customers/suppliers, settlement of bad debts, accounts receivable and reports.The customer base for this role is Poland. In this role, you will be reporting to the Credit & Collections Supervisor.

How We Work
As a Credit & Collections Specialist (Polish speaking), you will be expected to work in a hybrid environment. Corpay will set you up for success by providing:

· Assigned workspace in office

· Company-issued equipment

· Formal, hands-on training

Role Responsibilities

The responsibilities of the role will include:

· Managing of the entrusted credit customer portfolio.

· Monitoring of overdue invoices and their subsequent solution.

· Planning and preparation of repayment calendars for customers.

· Transferring doubtful claims to debt collection agencies and monitor adequate follow-up.

· Ensuring that the records meet the minimum legal requirements for an optimal collection process.

· Making changes to the internal database system.

· Cooperating and collaborating with the accounting and customer service department.

Qualifications & Skills

· Minimum 1 year experience however we are willing to consider someone who has recently graduated.

· Fluency in Polish – this is a must.

· Very good communication skills

· Responsible, reliable and attention to detail

· Some administrative experience would be beneficial but not essential

· Exposure to working in an international company is desirable.

· Please send CVs in English

Benefits & Perks

· Comprehensive Benefits Package

· Environment of growing international company

· Friendly working environment with a flat organizational structure

· Space for new ideas in solving customer requirements

· Teambuilding and other corporate events

· Work in dynamic and talented team

· Support of your development

Benefits

Meal tickets / catering allowance, Holidays 5 weeks, Sick days, Occasional work from home, Flexible start/end of working hours, Cafeteria

About the Job

Salary:
50 000 CZK/month
Type of Employment:
Full-time work
Contract Duration:
Permanent
Type of Contract:
Employment contract
Recommended education:
Basic
Recommended languages:
Czech (Advanced), English (Advanced), Polish (Proficient)