Shiftmove

SaaS

CashCollectionSpecialistwithGerman

Wrocław, Lower Silesian Voivodeship, Poland FULL TIME
The Brief

“Cash Collection Specialist with German at Shiftmove. Skills: Cash Collection, German Language Proficiency. Monitor and manage overdue accounts to ensure timely collection of outstanding debts. Contact customers via phone, email, or letters to follow up on unpaid invoices”

Industry & Context.

SaaS

What They're Looking For.

Must Have

Fluency in German (both written and spoken) is essential, Proven experience in cash collection, accounts receivable, or credit control, Knowledge of relevant laws and regulations concerning debt collection

What You'll Do.

Monitor and manage overdue accounts to ensure timely collection of outstanding debts

Contact customers via phone

or letters to follow up on unpaid invoices

Negotiate payment plans and settlements with customers when necessary

Maintain accurate records of collection activities and customer communications

Prepare regular reports on collection status and aged debt analysis

Assist with month-end closing activities related to accounts receivable

Ensure compliance with company policies and legal regulations regarding debt collection

How You'll Work.

Team & Collaboration

Collaborate with sales and finance teams to resolve billing discrepancies or disputes

Communication Scope

communication; negotiation skills

Free ATS check

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