Accounts Receivable Specialist / Payments Coordinator / Collections - Agent / Specjalista ds Rozliczen - Windykacji
FLEX LOGISTICS SERVICES POLAND sp. z o.o.
Accounts Receivable Specialist / Payments Coordinator – monitor and record customer payments, reconcile receivable balances, contact clients to resolve arrears, prepare debt‑collection reports and work with finance & sales. Requires finance/accounting experience, knowledge of receivables and billing, strong Excel and analytical skills, negotiation ability and fluent English. Location: Kutno, Poland. Contract: mandate/B2B.
Accounts Receivable Specialist
Payments Coordinator
Collections
Monitoring payments
Reconciliation
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