We are looking for a person who will join our team as Cash application & Collector Specialist with Dutch

Responsibilities:

• ensure prompt and accurate payment allocation against customer invoices,
• collect and verify remittances for proper documentation,
• manage the matching of customer payments to reconcile transactions and efficiently clear customer accounts,
• address exception handling for unapplied payments to ensure accurate and timely resolution,
• analyze and record deductions,
• analyze and monitor Cash Application KPIs and contribute to Invoice to Cash (I2C) performance review,
• identify improvement opportunities for the cash application and claim documentation process,
• contribute to cash application related tools and projects, including digitalization initiatives (e.g., Highradius),
• execute timely dunning activities, contact customers to resolve outstanding payments, and escalate issues as needed,
• analyze aging reports to prioritize collection efforts, monitor accounts, and ensure efficient cash collection,
• build and maintain positive customer relationships, address payment issues, and negotiate payment plans,
• assess customer solvency, adjust credit limits, check credit availability, and manage blocked orders,
• work with the Invoice to Cash (I2C) team and other departments to streamline processes and enhance cash collection,
• perform reconciliation and closing tasks related to cash collection and maintain accurate records.

To be able to achieve the above and be successful in this role we believe you need to have:

• min. 2 years of experience in a similar role,
• good knowledge of SAP and High Radius would be an asset,
• experience in a SSC / BPO will be an asset,
• fluent in English (at least B2) and Dutch (at least B2),
• experience in the migration process will be an asset,
• demonstrated ability to work independently and under time pressure,
• positive and can-do attitude,
• ability to work in a fast paced, ever changing environment.

As Cash application & Collector Specialist with Dutch you will be part of the ONE Danone Business Services (DBS) Master Data team and you will be responsible for managing and optimizing various Master Data domains in the ERP system and other tools. You collaborate closely with cross functional teams, serving as first point of contact and putting the focus on the Product Life Cycle and data accuracy.

One DBS function is based in Warsaw and supports various business functions to enhance operational efficiency across Europe.

We offer:

• competitive employment terms based on an employment contract with an international, prestigious company,
• work in a professional environment with a well-developed feedback culture,
• flexible work model in a hybrid system (2 days a week working from the office in Warsaw),
• workation - the ability to combine work with leisure - for 30 days a year, you can work from virtually any location in Europe,
• access to a benefits platform offering discounts on company products and vouchers for cultural and sports events,
• subsidy for Luxmed / Medicover - after all, we prioritize health,
• subsidy for a Multisport card,
• life insurance and Employee Capital Plans (PPK).
  
  

WHAT NEXT?

Click the “Apply” button and create your profile in the recruitment system by uploading a CV. We will get acquainted with your experience and then we will arrange the selected candidates for the first interview.

We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, color, religion, sex, age, sexual orientation, gender identity, national origin, or disability status.

Danone Sp. z o.o. with its registered office in Warsaw (ul. Bobrowiecka, 00-728 Warszawa) is the controller of your personal data disclosed in the profile and in documents submitted during the recruitment process.

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