Collections Specialist (m/k)

We are seeking a Collections Specialist to support debt collection and receivables management processes. Location: Wrocław/ hybrid B2B Contract/ UoP Immediate start available Responsibilities: Monitoring overdue accounts Conducting collection activities Resolving payment-related issues Cooperating with customers and internal teams Maintaining accurate documentation Requirements: Min. 1 year of experience in Collections, AR, Credit Control or OTC Fluent English Strong communication and negotiati… (…)