Associate Debt Collector

, Poland Job Family Group:Finance Worker Type:Regular Posting Start Date:May 18, 2026 Business Unit:Finance Experience Level: Early Careers

The annual base salary range for this position: zł84,000.00 - zł124,800.00

Individual pay will be based on various factors such as relevant work experience, education, certifications, skill level, seniority, and internal equity.

Job Description:

Typically

• Drives daily operational excellence for the designated credit sub-process (e.g.: Credit Vetting, Debt Collection & Recovery, Cash Application & Allocation)
• Responsible for managing/performing operations of designated credit sub process
• Identify and flag improvement opportunities and, after consultation with the subject matter and process experts, lead or participate in process improvement initiatives in the designated sub process and portfolios in collaboration with subject matter experts and process experts
• Stakeholders include Account Managers, supporting functions for assigned portfolio/business This job profile contains generic information and does not describe individual positions or required job competencies. Grading decisions will also depend on other factors.

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Payment Allocations for clients MX01 Contacting debtors via email to remind them of overdue payments. Contacting debtors via phone to remind them of overdue payments.

Preparation of commentary regarding KPIs in the PARCO program Preparation of customer data for GoList Document corrections - Ensuring that new invoices have been issued correctly, and adjusting the document date if the invoices are subject to late billing

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