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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