AR&Collections Specialist with English | Remote @ Antal

• Min. 1 year of experience in Accounts Receivable, Credit Control, or Collections (experience with the US market is an advantage).
• Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel skills.
• Strong English communication skills (C1 level minimum) – both written and spoken.
• Excellent problem-solving, prioritization, and stakeholder management abilities.
• Proactive, independent, and organized approach to work in a fast-paced environment.
• Knowledge of unclaimed property regulations is a plus.

Location: Poznań
We work: Remote (except for the first onboarding week, which takes place in the office (travel and accommodation costs are reimbursed)
Working Hours: 2 shifts 12:00–20:00 or 13:00–21:00
Contract of employment: full-timeOur client – a global organization in the technology and innovation sector – is expanding its finance operations and looking for talented AR & Collections Specialists to join the Accounts Receivable team.

This is an excellent opportunity for professionals with experience in cash collections, customer communication, and AR management who want to work in an international environment and develop within a dynamic, supportive team.

WE OFFER:

• Attractive salary package, including base pay and variable plans, plus benefits like private medical care, life insurance, stock purchase options, and sports cards.
• Allowance for late working hours.
• Flexible working arrangements with a remote work model.
• Personalized development plans, rapid progression opportunities, and versatile career paths supported by dedicated committees.
• Enjoy social events, family gatherings, and charity auctions.

,[Manage cash collections for the US market via phone, email, and customer portals., Build and maintain strong relationships with customers to ensure timely payments and resolve issues., Monitor overdue balances, identify risks, and take proactive steps to recover outstanding receivables., Collaborate with internal stakeholders (Sales, Billing, Customer Service, Indirect Tax) to resolve disputes and ensure accurate reporting., Support unclaimed property compliance activities in cooperation with the Indirect Tax Department., Prepare reports and analyses on overdue receivables, providing insights and recommendations to improve cash flow.] Requirements: