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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.