PerkinElmer
Credit & Collections Specialist with Spanish (afternoon shift)
PerkinElmer, Poland, New York, United States
Credit & Collections Specialist with Spanish (afternoon shift)
Location:
Kraków, PL
Job ID:
REQ-056261
Responsibilities
Collection of receivables for customers located in the America
Regular verification of customers’ balance of accounts,
Investigation of reasons for unpaid invoices, sending out of demand letters for payment,
Phone and email communication with clients
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,
Processing of the clearing of 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 PerkinElmer as: Customer Service, Procurement, General Ledger, Digital Transactions and more.
Basic qualifications
Very good level of English and Spanish - at least CEFR B2 level
Open-mined team player with a positive attitude,
Willing to work in the afternoon hours (with additional allowance provided)
Preferably 1-2 years of experience in Accounts Receivable / Credit Collections / Customer Service or other finance departments,
Working knowledge of SAP experience or other ERP will be an asset
Preferred qualifications
Must be professional and ethical with high integrity,
Should have excellent analytical skills,
Process-driven and organized, with sufficient flexibility to accommodate ad hoc requests,
Supports, leads and contributes to process improvements.
We are also open to hire a candidate with previous Customer Service experience who has an analytical mindset and willingness to develop in accounting.
What we offer
Private healthcare including dental care – MEDICOVER
Life and long-term disability insurance
MyBenefit Cafeteria system
Multisport Card
Social Fund Subsidies
Home Office allowance
Tuition reimbursement
Referral awards
Internal career development opportunities in multiple business areas
Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company.
Join our Team! We are strongly committed to the development of your career and giving you opportunities to learn and grow.
We make a difference for you while you make a difference in the world!
PerkinElmer is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, or veteran status or any other characteristics protected by applicable law. PerkinElmer is committed to a culturally diverse workforce.
Equal Opportunity
#J-18808-Ljbffr
Kraków, PL
Job ID:
REQ-056261
Responsibilities
Collection of receivables for customers located in the America
Regular verification of customers’ balance of accounts,
Investigation of reasons for unpaid invoices, sending out of demand letters for payment,
Phone and email communication with clients
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,
Processing of the clearing of 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 PerkinElmer as: Customer Service, Procurement, General Ledger, Digital Transactions and more.
Basic qualifications
Very good level of English and Spanish - at least CEFR B2 level
Open-mined team player with a positive attitude,
Willing to work in the afternoon hours (with additional allowance provided)
Preferably 1-2 years of experience in Accounts Receivable / Credit Collections / Customer Service or other finance departments,
Working knowledge of SAP experience or other ERP will be an asset
Preferred qualifications
Must be professional and ethical with high integrity,
Should have excellent analytical skills,
Process-driven and organized, with sufficient flexibility to accommodate ad hoc requests,
Supports, leads and contributes to process improvements.
We are also open to hire a candidate with previous Customer Service experience who has an analytical mindset and willingness to develop in accounting.
What we offer
Private healthcare including dental care – MEDICOVER
Life and long-term disability insurance
MyBenefit Cafeteria system
Multisport Card
Social Fund Subsidies
Home Office allowance
Tuition reimbursement
Referral awards
Internal career development opportunities in multiple business areas
Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company.
Join our Team! We are strongly committed to the development of your career and giving you opportunities to learn and grow.
We make a difference for you while you make a difference in the world!
PerkinElmer is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, or veteran status or any other characteristics protected by applicable law. PerkinElmer is committed to a culturally diverse workforce.
Equal Opportunity
#J-18808-Ljbffr