
Recruitment • B2B • Enterprise
Helprise is a company dedicated to providing top-tier talent and know-how to enhance the execution of its clients’ business processes. More than just a service provider, Helprise focuses on creating an ecosystem that delivers unique value to customers, partners, candidates, and employees. The company tailors its services to meet the specific needs of each organization or individual, ensuring holistic and high-quality solutions. Helprise values reliability, involvement, synergy, and excellence, maintaining a commitment to transparency and adaptability. With a seasoned team of experts, Helprise supports various business functions, maps and improves processes, and facilitates operational work. The company's involvement in associations like the Association of Business Service Leaders and ESG initiatives underscores its commitment to excellence and continuous improvement.
51 - 200 employees
🎯 Recruiter
🤝 B2B
🏢 Enterprise
2 days ago
🗣️🇵🇱 Polish Required

Recruitment • B2B • Enterprise
Helprise is a company dedicated to providing top-tier talent and know-how to enhance the execution of its clients’ business processes. More than just a service provider, Helprise focuses on creating an ecosystem that delivers unique value to customers, partners, candidates, and employees. The company tailors its services to meet the specific needs of each organization or individual, ensuring holistic and high-quality solutions. Helprise values reliability, involvement, synergy, and excellence, maintaining a commitment to transparency and adaptability. With a seasoned team of experts, Helprise supports various business functions, maps and improves processes, and facilitates operational work. The company's involvement in associations like the Association of Business Service Leaders and ESG initiatives underscores its commitment to excellence and continuous improvement.
51 - 200 employees
🎯 Recruiter
🤝 B2B
🏢 Enterprise
• Accounts Reconciliation: Perform reconciliations and provide insights into month-to-month differences. • Cash Application: Accurately apply cash to customer accounts. • Manage and process refunds for customers. • Execute monthly billing processes. • Resolve AR-related disputes within a predefined time frame. • Review dispute documentation and assign disputes to the appropriate internal owner. • Conduct data analysis, prepare, and present reports. • Contact customers with delinquent accounts to resolve issues and secure payments, documenting all activities in the collection system. • Collaborate with internal departments to research and support in obtaining information. • Identify repetitive issues and communicate them to the proper owners to facilitate root cause analysis and resolution.
• Education: Bachelor’s or Master’s degree in Finance/Accounting. • Knowledge: Solid understanding of IFRS and accounting processes. • Technical Skills: Strong MS Office proficiency, especially Excel (reporting, data analysis, etc.). • Language Skills: Fluent spoken and written in English and Polish (C1 level); additional languages are a plus. • Experience: Previous experience in an international environment and within SSC/BPO structures. • Soft Skills: Strong problem-solving and process improvement mindset, excellent customer service orientation, team player with the ability to collaborate across functions.
• Work flexibility • Various forms of cooperation • Basic benefits package • Development on your terms • Integration and shared experiences
Apply NowOctober 4
Accounts Receivable & Collections Specialist handling collections of outstanding accounts receivable from clients for finance company. Collaborating to resolve billing issues and maintaining accurate records.