Your responsibilities

• Monitoring customers accounts
• Identifying outstanding balances due for collection
• Contacting by email and phone calls  the customers with open receivables due for payment
• Helping in resolution of potential issues and disputes
• Documenting collection activities in designed tool
• Building and maintaining positive relationship with customers

Our requirements

• Fluent Italian and English, spoken and written
• Very strong ownership and responsibility for the assigned activities
• Ability to work analytically in a problem-solving environment
• Positive and target-oriented approach
• Eagerness to develop knowledge and skills in the areas of accounting and process management
• MS Office (Excel) skills would be an asset
• Experience in Accounts Receivable would be an advantage

What we offer

• Flexible hybrid work model with the offfice located at Przyokopowa 26, Warsaw.

• Full-time employment contract.

• Using foreign language and new technology solutions daily, cooperating with various global Clients.

• Individual support of a People Lead and a specific path of professional development, as well as the possibility of a session with a Coach.

• A wide training package (soft, technical, and language training offer, access to the e-learning platforms, Gallup test, GenAI training, possibility of co-financing courses, and certification).

• Employee Assistance Program - legal, financial, and psychological consultations.

• Accenture employees eligible for the Employee share purchase plan automatically become eligible for quarterly dividends if they own company shares.

• Paid employee referral program.

• Private medical care, life insurance.

• Access to the MyBenefit platform (possibility of using a wide range of products and services, including the Multisport card).