Debt Collection Specialist (AR Department) with Italian

For our client, one of the largest logistics companies in the world with already established SSC in Wrocław we are looking for Debt Collection Specialists with Italian.

Your daily responsibilities will be related with managing daily Accounts Receivable functions for assigned customers and branches. You will have to ensure, that Debt Collections process is operating effectively and efficiently.

To be successful in this role you should speak fluent English and proficient Italian language and have at least 1 year of experience in similar role. On this position due to its profile you should also be strongly customer oriented. Good knowledge of Microsoft Office (esp. Word, Excel, PowerPoint) is required.

Our client is financially stable company that offers attractive salary and competitive benefits package as well as career development opportunities