Specjalista/Specjalistka ds. Windykacji Należności
Core
Coordination of the collections department's administrative work, supporting invoicing processes, and preparing internal/external reports and ad-hoc analyses for managers.
Role type
Administrative and analytical specialist (collections)
Builds
Periodic reports, ad-hoc analysis sets, and statistics on collections efficiency
Domain
Insurance / Financial services / Debt collection
Deliverable
dashboards & analysis
Required skills
MS Office (Excel), data handling, reporting, accuracy, organization, stakeholder collaboration
Preferred skills
English (communicative level), self-management
Technologies
MS Office, Excel
Responsibilities
Coordinate administrative work of the collections department; Support invoicing processes including data preparation and verification; Prepare periodic reports for internal and external needs; Create ad-hoc analyses and statistics on collections efficiency; Collaborate with clients and internal departments; Calculate commissions and prepare commission files; Manage document circulation, sorting, and archiving.
