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Ecolab is a global leader in water, hygiene, and energy technologies, dedicated to delivering innovative solutions that make a positive impact worldwide. With operations spanning across 170 countries, Ecolab is committed to sustainability, innovation, and fostering a diverse and inclusive workplace. There are over 500 of us in our Krakow business center, where we highly specialize in finance, supply chain, accounting, controlling and regulatory. We’re always looking for new talent to join our team. When you come to work at Ecolab, you get to take on some of the world’s most meaningful challenges and have the opportunity to learn and grow, shape your career, make an impact and quickly see the importance of your work. Right now, we are looking for Collection Specialist to join our Pest Collection Team.
Job Responsibility
Incoming / Outgoing Calls: Proactively chase for payments through phone calls
Account Management: Document and change the status of accounts, handle referrals, and transfer funds on accounts
Payment Processing: Chase for remit for payments received and provide copy documents
Write Off Requests: Initiate write-off requests following approval policy
Query Identification and Escalation: Identify, resolve and escalate queries as necessary
Cash Account Clearance: Support clearing cash accounts by transferring funds as needed
Credit Notes: Request credit notes and coordinate with billing resources
Refund Overpayments: Manage refunds for overpayments and credit balances
System and Data Quality: Maintain high standards of system operation and data quality
Reporting: Produce reports as required and provide collection-related reporting
Account Troubleshooting: Troubleshoot and resolve account issues driving payment delays
Process Improvement
Compliance: Actively support and manage controls and compliance with SOX defined processes
Requirements
Degree in finance, accounting, business, or a related field
Experience with Microsoft Office (Word, Outlook, Excel, Access)
Proficiency with ERP systems
Min 1 Years of Credit/collections experience
Customer service experience related to large corporate customers as well as with high-volume and multi-platform environments
Proficient in analysing financial data
Ability to identify potential risk in your account portfolio as well as the ability to manage and mitigate these risks
Excellent organizational and time management skills, with the ability to manage multiple priorities and meet deadlines
Effective oral and written communication skills in English
Other European languages would be an advantage
Demonstrated initiative and ability to work independently
Self-motivated and both detail and process-oriented
Proven analytical and problem-solving skills
Experience working in a shared services environment
Nice to have
Other European languages
What we offer
Attractive salary (Base pay & Variable Plan) and benefits package (private medical care, life insurance, stock purchase, lunch subsidy, sport cards)
Flexible working arrangements with hybrid model of work (approx. 60% from the office and 40% from home)
Thrive in our matrix organization, working across Europe with various teams and cultural backgrounds
Strong teamwork and diverse interactions
Personalized plans with rapid progression
Professional growth supported by active committee for different career levels
High employee satisfaction and responsive feedback
Continuous learning and technical training incl. subject matter experts’ trainings, soft skills and management trainings and LinkedIn learning
Relocation Support: Assistance for international candidates and candidates living outside of Krakow
Social events such as family events and charity auctions
Comfortable working environment (Library, relaxation area, casual dress code)