2d ago
New

OtC Collections Specialist with Polish (1 year contract)

Cze - Central Bohemian - Prague (five)mid
Finance & AccountingCollections Specialist
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Quick Summary

Key Responsibilities

Contact customers based on daily SAP FSCM worklist and record actions taken, promises to pay, disputes and follow ups.

Technical Tools
Finance & AccountingCollections Specialist

Job Description

Our company's Business Service Center (BSC), located across three regions (Americas, Europe, and Asia), are responsible for the timely and efficient delivery of standardized, global financial processes. The BSC – Europe in Prague, Czech Republic is responsible for the execution and delivery of a broad range of financial services and processes across our company's business divisions and markets for the EMEA region.

The Order to Cash (OtC) Collections and Credit Specialist performs daily transactional activities in SAP for EMEA countries and cooperates with respective departments within our company.

 

Responsibilities

~1 min read
  • →Contact customers based on daily SAP FSCM worklist and record actions taken, promises to pay, disputes and follow ups.
  • →Communicate via phone with customers in a daily basis with incoming and outgoing calls
  • →Follow up on dispute resolution
  • →Perform reconciliation of customer accounts
  • →Prepare remittances is excel form which should be posted by Cash Applications team
  • →Assure statement of accounts and Dunning Letter are sent to all our customers.
  • →Download invoices from our system and send it to customers if needed
  • →Escalate difficult cases with the local markets and follow up for resolution.
  • →Perform other administrative task and supporting the managers

 

  • Bachelor’s Degree in Business Administration, Accounting or Finance.
  • 1 to 2 years of experience in a finance or accounting department of a multinational company required.
  • Collections experience required.
  • Business-level English level and advanced level of Polish language.

 

Requirements

~1 min read
  • Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
  • Strong communication, interpersonal and organization skills required
  • Competency in MS Office applications (Excel, Word, PowerPoint) required
  • Experience using SAP desired
  • Demonstrated commitment to education and professional development 
  • Attention to detail and analytical skills
  • Proactive mindset and advanced problem-solving skills
  • Ability to identify and work on improvement / efficiency opportunities

 

Account Collections, Accounts Receivable (AR), Balance Sheet Account Reconciliations, Billing Systems, Customer Communications, Interpersonal Relationships, Invoice Management, Invoice Payments, Payment Collections, Vendor Management

Nice to Have

~1 min read

Current Employees apply HERE

Current Contingent Workers apply HERE

Temporary (Fixed Term)

Hybrid

10/20/2026

Location & Eligibility

Where is the job
Cze - Central Bohemian - Prague (five)
On-site at the office
Who can apply
Same as job location

Listing Details

Posted
September 29, 2026
First seen
October 1, 2026
Last seen
October 2, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
51%
Scored at
October 2, 2026

Signal breakdown

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OtC Collections Specialist with Polish (1 year contract)