L.M. Group Poland to agencja rekrutacyjna, która od lat pomaga kandydatom znaleźć zatrudnienie na terenie całego kraju, odpowiadające ich kwalifikacjom oraz doświadczeniu. Działamy szybko i skutecznie, dostosowując nasze usługi do potrzeb rynku i oczekiwań naszych klientów. Wierzymy, że kluczem do sukcesu jest zrozumienie potrzeb zarówno pracowników, jak i pracodawców.
Nasze motto "Wszystko zależy od ludzi" oznacza, że zawsze stawiamy na pierwszym miejscu ludzi - zarówno naszych klientów, jak i kandydatów. Dbamy o to, aby każdy kandydat otrzymał konstruktywną informację zwrotną i czuł się częścią procesu. Jesteśmy tu po to, aby pomóc Ci znaleźć pracę, która spełni Twoje oczekiwania.
Our client provides:
permanent and stable employment
development in a company of global importance
employment based on an employment contract (from the first day of cooperation)
work from Monday to Friday during standard working hours
start of work: February 2022 (or earlier)
induction training for the position, tailored to individual employee needs
competitive salary
remote or hybrid work (office in Warsaw)
learning to work with accounting software (SAP) and other systems necessary to perform your duties
extensive benefits package
Requirements:
English language on b2/c1 level
Czech or Slovak language minimum c1
fluent communication
ability to build and maintain contacts with business customers
availability to work full-time, 5 days a week
reliability in performing duties
excellent organization of own work
ability to set priorities
readiness to learn and constantly expand their knowledge
The Client does not require any experience or education in the field.
Responsibilities on the position:
Permanent cooperation with business customers (foreign)
Constant cooperation with internal stakeholders
Performing duties related to verification of receivables and other duties belonging to the position
Setting credit limits and dispute resolution.
Responsibility for all activities related to the position
Strive to minimize balances on foreign customer accounts
Verify timeliness of receivables payments
Building professional relationships with business customers
Providing accurate and informed responses to customer inquiries
Responding to inquiries (email and phone)
Optimize service delivery through consistent process improvement
Maximizing cash flow
