Credit & Collections Coordinator (Polish Speaker)
Job Summary
Be a part of our mission! As a world leader in creating comfortable sustainable and efficient climate solutions for buildings homes and transportation its our responsibility to put the planet first. For us at Trane Technologies and through our businesses including TraneandThermo King sustainability is not just how we do businessit is our business. Do you dare to look at the worlds challenges and see impactful possibilities Do you want to contribute to making a better future If the answer is yes we invite you to consider joining us in boldly challenging whats possible for a sustainable world.
Learn about our benefits designed for you to Thrive at work and at home.
We boldly go.
Where is the work:
On-Site (5 days)Whats in it for you:
The C&C Coordinator will manage an accounts receivable portfolio for Trane Technologies operations in Europe specifically the related credit and collection activities to minimize credit risk while maximizing cash performance. The role includes collections; credit hold and order release support; driving dispute resolution; financial commercial and market analysis; escalation to collection agencies and legal counsel; customer credit reviews etc.
The portfolio covers cross sectors in the EMEA region and is based either in the Warsaw office in Poland or Dublin office in Ireland.
What you will do:
- Responsible for the collection and the maintenance of account receivables: contact customers follow-up on payments and engage late payer to maximize collection efficiency.
- Maintain credit files prepare credit assessments of new and existing customers and approve credit limits in line with Limits of Authority.
- Manage credit checking and order holds. Engage with the sales and the customer care teams to ensure smooth communication regarding the order process.
- Notify manager of significant issues impacting collection of outstanding receivables
- Prepare reports as per monthly schedule and on ad-hoc basis for the credit and financial functions
- Expedite resolution of customer disputes by linking with Sales/Order Management/Warranty as required.
- Promote a culture of continuous process improvement and collaborate actively with the OTC Operational Excellence team.
- Ensure compliance with Corporate and Local credit policies and other compliance requirements such as Trade Compliance Sarbanes Oxley etc.
What you will bring :
- University Degree in Business Finance Accounting or similar fields
- At least 2-years of experience in Credit & Collection role
- Strong communication skills
- Proficiency in Microsoft Excel
- Knowledge of Oracle or similar ERP system
- Fluent knowledge of Polish & English
- Knowledge of one additional language is a plus Slovak Czech Turkish French or Spanish
- Background in Customer Service
- Good understanding of commercial credit and collection practices and significant knowledge of financial analysis
We offer depending on the country:
- MyBenefit platform
- Stable employment under an employment contract
- Private medical care
- Life insurance
- Access to the Employee Assistance Program
- Access to on-line learning Centre
We offer competitive compensation and comprehensive benefits and programs. We are an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin pregnancy age marital status disability status as a protected veteran or any legally protected status.
Required Experience:
IC
About Company
Welcome to Trane Technologies. As a world leader in creating comfortable, sustainable, and efficient environments, we are putting the planet first.