Work model: Hybrid (10 days per months at the office) in Poland
About the RoleWe are looking for an Account Receivable Process Coordinator to support the day-to-day operations of the Collections team. This role is a great opportunity for an experienced Collections or Accounts Receivable professional who enjoys taking ownership, supporting colleagues, and ensuring processes run smoothly.
You will work closely with the Team Leader, acting as a first point of contact for operational questions and escalations, while helping the team achieve its goals and maintain high-quality standards.
- Support daily coordination of Collections activities and priorities.
- Monitor team performance and highlight areas requiring attention.
- Follow up on performance gaps and support team members in improving results.
- Act as the first point of contact for operational issues and escalations.
- Ensure collection processes and procedures are followed consistently.
- Assist in preparing reports, team statistics, and performance updates.
- Support onboarding and knowledge sharing within the team.
- Handle complex collection cases and provide process guidance.
- Cooperate with the Team Leader on process improvements and operational initiatives.