Working Student Finance | Student Contract (Umowa Zlecenie) (m/f/d) - based in Warsaw
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Some ghost-posting signals
- open for 156 days (90+ without a fill is a strong ghost signal)
- 100 open roles at this company in 30 days (mass-hiring blitz)
- no salary disclosed (correlates with ghost postings)
See your fit for this role and apply with a truthfully tailored résumé.
About the role
What's In It For You
Hands-on experience across finance, credit collection, and customer service.
Opportunity to work closely with distributed teams and build strong internal relationships.
Friendly and collaborative team environment where learning and development are encouraged.
Your Main Responsibilities
Support the credit collection process, building strong relationships with customers via email and phone.
Take ownership of reporting and accounting processes, including postings, cash application, and bank reconciliations.
Collaborate closely with the Customer Service team and other stakeholders to ensure smooth operations.
Assist in continuous improvement initiatives and support the Shared Service Center business model.
Prioritize tasks effectively and contribute to achieving key performance indicators (KPIs).
Support standard operations and projects, communicating with stakeholders at various levels.
What We Are Looking For
Currently enrolled in a Finance, Accounting, or related degree program.
Strong organizational skills and an open mindset; adaptable to changing situations.
Excellent communication skills, outgoing, calm, collected, and articulate personality, professional proficiency in English and Polish (C1/C2) is a must
Eager to learn, with a can-do attitude and a drive to develop professionally.
Prior experience or knowledge in helpdesk support, Excel, or KPI reporting is a plus.
Willingness to work in-office 3 days per week (Tuesday–Thursday) in Warsaw.
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