Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane Technologies, and through our businesses including Trane® and Thermo King,  sustainability is not just how we do business—it is our business.  Do you dare to look at the world's challenges and see impactful possibilities?  Do you want to contribute to making a better future?  If the answer is yes, we invite you to consider joining us in boldly challenging what's possible for a sustainable world.

Learn about our benefits designed for you to Thrive at work and at home. 

We boldly go.

Where is the work:

On-Site (5 days)

 

 

What’s in it for you:

The C&C Coordinator will manage an accounts receivable portfolio for Trane Technologies operations in Europe, specifically the related credit and collection activities to minimize credit risk while maximizing cash performance. The role includes collections; credit hold and order release support; driving dispute resolution; financial, commercial and market analysis; escalation to collection agencies and legal counsel; customer credit reviews, etc.

The portfolio covers cross sectors in the EMEA region and is based in the Warsaw office.

What you will do:

Responsible for the collection and the maintenance of account receivables: contact customers, follow-up on payments and engage late payer to maximize collection efficiency.Maintain credit files, prepare credit assessments of new and existing customers and approve credit limits in line with Limits of Authority.Manage credit checking and order holds. Engage with the sales and the customer care teams to ensure smooth communication regarding the order process.Notify manager of significant issues impacting collection of outstanding receivablesPrepare reports as per monthly schedule and on ad-hoc basis for the credit and financial functionsExpedite resolution of customer disputes by linking with Sales/Order Management/Warranty as required.Promote a culture of continuous process improvement and collaborate actively with the OTC Operational Excellence team.Ensure compliance with Corporate and Local credit policies and other compliance requirements such as Trade Compliance, Sarbanes Oxley, etc.

 
What you will bring :

University Degree in Business, Finance, Accounting or similar fieldsAt least 2-years of experience in Credit & Collection roleStrong communication skillsProficiency in Microsoft ExcelKnowledge of Oracle or similar ERP systemFluent knowledge of Polish & EnglishKnowledge of one additional language is a must – Slovak, Czech, Turkish, French or SpanishBackground in Customer ServiceGood understanding of commercial credit and collection practices and significant knowledge of financial analysis
 

We offer:

MyBenefit platformStable employment under an employment contractPrivate medical careLife insuranceAccess to the Employee Assistance ProgramAccess to on-line learning Centre

We offer competitive compensation and comprehensive benefits and programs. We are an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.