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Your position in our team:

  • Own complex collections cases and high-priority client relationships end-to-end.
  • Decide on write-offs and credit notes, and monitor receivables/aging balances.
  • Investigate and resolve payment delays and disputes with internal teams.

Your profile:

  • 4–8 years of experience in Collections, Accounts Receivable, or Finance operations.
  • Fluent in German, English, and Polish.
  • Solid understanding of dunning processes and financial risk assessment.

Your benefits with us:

  • Benefits package including private medical care and a sports card.
  • Access to Udemy Business for skill development.
  • Flexible work model with remote or hybrid options.

Sport Alliance

Sport Alliance provides technology platforms for fitness and wellness businesses, including management, payment, and member-facing solutions. The company is a global, fast-growing firm with an international team and a diverse, inclusive culture.

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