OTC Specialist with Danish

Description

We are recruiting for a growing financial operations team in Gdańsk. In this role, you will support end‑to‑end Order‑to‑Cash processes, ensuring accurate management of customer accounts, timely collection activities, and a high standard of service for internal and external stakeholders. Main purpose of the position: What you will do: Managing and monitoring customer accounts Identifying and analyzing reasons for delayed payments, such as liquidity issues, service‑related concerns, or administrative inaccuracies Verifying and reconciling incoming customer payments Coordinating collection activities and ensuring compliance with agreed payment deadlines Handling customer complaints and resolving account‑ or invoice‑related issues Providing professional customer support via phone, Microsoft Teams, and online meetings Managing internal and external inquiries with timely and accurate communication Supporting monthly cash flow forecasting and contributing to OTC process improvements Professional skills you possess: Bachelor’s degree or ongoing studies in Finance, Accounting, Economics, or related fields (preferred) 1+ years of accounting experience, preferably in a Shared Service Centre environment Previous experience in Cash Collection and Customer Service Very good command of English (min. B2) and Danish (min. B2), enabling smooth communication with clients Proficiency in Excel, including lookup formulas and pivot tables Strong numerical, analytical, and problem‑solving skills Ability to work in a structured, deadline‑driven environment Catalan is an advantage but not required What we offer: Clear career path and ongoing skill‑building opportunities Positive work culture and supportive team environment Hybrid work model supporting work‑life balance Attractive benefits package including private healthcare, multisport, insurance, and additional perks Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Responsibilities

• You will be responsible for comprehensive management of customer accounts, including monitoring outstanding balances, coordinating collection activities, and negotiating payment schedules to secure timely settlements. You will verify incoming payments, support the preparation of monthly cash forecasts, and collaborate closely with customers and internal teams to resolve issues efficiently.

Informacje dodatkowe

• Nr ref.: 1194646

• Lokalizacja: Gdansk

• Rodzaj pracy: Stała