Location:

Warsaw

Why you should apply:

• Positive and energetic working environment in the fast growing international FRISTA team
• Prospects for the future – over a half of all higher level positions are taken over by internally promoted employees
• Energy and ambition – thanks to many new projects implemented for our clients we build our future by constant learning
• Opportunity to implement your own ideas and initiatives
• Daily challenges – this is a position in a new and growing team, which will enable you to set standards, make a real impact on the company and define the path of its development
• Languages – we guarantee everyday contact with German, French and English and offer weekly language classes with native speakers
• Stable employment with long term cooperation, private medical care and Multisport Card
• Office at the Warsaw city center – we work in one of the best locations in Poland vis-à-vis Central Railway Station

What will be your role:

• Monitoring accounts to identify overdue payments
• Contacting debtors in order to collect payment for overdue invoices, deductions proven as invalid or other debts
• Keeping accurate records and reporting on collection activity and accounts receivable status
• Taking actions to encourage timely debt payments
• Proactively identifying issues and risks within Cash Collection area

What is important for us:

• Very good language skills in German (minimum C1)
• Good level of English
• Strong communication skills
• Positive attitude
• We do not require any experience