Junior Credit and Collections Analyst Poland Remote
Junior Credit and Collections Analyst Poland Remote
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Who We Are
In todays work environment employees use a myriad of devices to access IT applications and data over multiple networks to stay productive wherever and however they work. Ivanti elevates and secures Everywhere Work so that people and organizations can thrive.
While our headquarters is in the U.S. half of our employees and customers are outside the country. We have 36 offices in 23 nations with significant offices in London Frankfurt Paris Sydney Shanghai Singapore and other major cities around the world.
Ivantis mission is to be a global technology leader enabling organizations to elevate Everywhere Work automating tasks that discover manage secure and service all their IT assets. Through diverse and inclusive hiring decisionmaking and commitment to our employees and partners we will continue to build and deliver worldclass solutions for our customers.
Our Culture Everywhere Work Centered Around You
At Ivanti our success begins with our people. This is why we embrace Everywhere Work across the globe where Ivantians and our customers are thriving. We believe in a healthy worklife blend and act on it by fostering a culture where all perspectives are heard respected and Ivantis Centered Around You approach our employees benefit from programs focused on their professional development and career growth.
We align through our core values by locking arms in collaboration being champions for our customers focusing on the outcomes that matter most and fighting the good fight against you ready to join us on the journey to elevate Everywhere Work
What You Will Be Doing
Engage with customers to ensure prompt payment of invoices and address any disputes or inquiries.
Document payment commitments and maintain accurate records within the system.
Identify and allocate payments ensuring cash is posted accurately and in a timely manner.
Collaborate with the cash application team to streamline remittance advice processes.
Manage disputes payment plans and adjustments while escalating critical issues to management.
Proactively seek solutions to improve collection processes and customer satisfaction.
Support team initiatives and adapt workload effectively to meet departmental priorities.
To Be Successful in The Role You Will Have
Strong communication and interpersonal skills to build relationships with customers and internal teams.
Proven 12 years experience in collections accounts receivable or similar financial roles.
Excellent problemsolving abilities with a proactive approach to identifying solutions.
Detailoriented mindset with the ability to manage multiple priorities effectively.
Experience in ERP and financial software; experience with Microsoft Excel and CRM tools is considered advantage
Able to handle customer disputes with professionalism and diplomacy.
Our Employer Commitment
This job posting will remain active until a qualified candidate is identified.
At Ivanti we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race color religion sex pregnancy (including childbirth lactation and related medical conditions) national origin age physical and mental disability marital status sexual orientation gender identity gender expression genetic information (including characteristics and testing) military and veteran status and any other characteristic protected by applicable law.
We invite individuals of all backgrounds and abilities to apply. If you require assistance to optimize your interview experience please contact us at.
#LIRemote
#LIAA1
Required Experience:
IC
Employment Type
Full Time
