Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Electrolux Group

Collection Specialist

Electrolux Group

. Perform collection process for assigned entity by contacting customers regarding overdue accounts and determining reasons for non-payments .

Posted 9/30/2026full-timeKrakow • PolandMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Collection Processes and Credit Management, with strong capabilities in Customer Service and Financial Reporting. Proficient in MS Office, particularly Excel, and possesses a high level of English communication skills.

Highest-signal resume keywords
Collection Process ManagementCredit Management KnowledgeFinancial Reporting InterpretationCustomer Service ExcellenceMS Office Proficiency

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Collection ProcessCredit ManagementFinancial ReportingAccounting PrinciplesExcel Skills
Soft Skills
Customer Service SkillsCommunication SkillsDetail-OrientedMulti-Tasking AbilityProactive Approach
Tools & Technologies
MS OfficeExcelSAP
Industry Keywords
FinanceAccountingOverdue AccountsPayment HistoryProcess Improvement

About the role

Key responsibilities & impact
  • Perform collection process for assigned entity by contacting customers regarding overdue accounts and determining reasons for non-payments
  • Deliver a high level of customer service
  • Monitor customer accounts and follow up on overdue accounts
  • Evaluate customer accounts and payment history
  • Participate in resolution of unclear payments
  • Prepare periodic and requested reports
  • Prepare and update process documentation
  • Support Credit Analyst activities, if needed
  • Develop and maintain professional relationships with Business Units, Sales, key individuals, and customers
  • Contribute to Electrolux Group and Sector goals, including Sales, DSO, EBIT, and NOWC

Requirements

What you’ll need
  • University Degree in Finance/Accounting or any related
  • Previous experience in Collection
  • Knowledge of Credit Management process will be an advantage
  • Good knowledge of accounting policies and principles, activities and processes, awareness of internal and external business environment
  • Very good level of English-C1, both verbal and written
  • Very good verbal and written communication skills with ability to deal with sensitive and confidential information
  • Working knowledge of MS Office, very good Excel skills
  • SAP is nice to have but not mandatory
  • Demonstrated knowledge and experience in reviewing and interpreting financial reports and data
  • Strong customer service skills with proactive and result driven approach
  • Ability to multi-task under pressure
  • Detail-oriented with an eye for continual process improvement
  • Availability to work between 9:30-17:30 Monday-Thursday, 8:40-16:40 Friday

Benefits

Comp & perks
  • Hybrid work environment (5 days working from home each month)
  • Medical insurance
  • Cafeteria Platform for co-financing of Multisport or vouchers
  • Extensive learning opportunities and flexible career path
  • Discounts on our award-winning products
  • Discounted meals in our canteen
  • Worksmile Cafeteria Platform for co-financing of Multisport and/or vouchers
  • Continuous investment in your development