Key Account Credit Analyst
LódzKey Account Credit Analyst
Lódz
NR REF.: 1148864
Your new role
The person on the Key Account Credit Analyst position will be responsible for monitoring, maintaining and collecting accounts receivable (calls, emails), handling complex collection calls (including insolvency situations) customer queries and escalations, performing month-end closing reports and adjustments (3rd party and ICO account reconciliation and posting provisions), maintaining customers internal credit limits, managing shipment hold/release due to credit reasons, cooperating with commercial team, customer service and other departments; cooperating with credit rating agencies and other third party providers. This person will be also carrying out weekly, monthly and ad-hoc reports, participating in global and ad-hoc projects, implementing changes and process improvements.
What you'll need to succeed
You need to have Bachelor's and/or Master’s degree in Business Administration, Accounting or Finance, minimum of 3 years' experience in Credit & Collection Department, knowledge of Billing and Collections procedures , strong analytical, report writing and communication skill. You should be able to work under pressure and to tight deadlines, be fluent in English (knowledge of other European language would be an advantage). You must have advanced knowledge of SAP (SAP ERP system) and MS Office (MS Excel, MS Word, MS Power Point, MS Visio) (knowledge of Macros and Visual Basic would be an advantage).
What you'll get in return
You will join international team company with stable working conditions based on employment contract, flexible hours, medical care, sport card, life insurance. Modern office located in the Center of Łódź (during the pandemic the work is remote, but after you should be able to travel to the office)
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Lódz
NR REF.: 1148864
Your new role
The person on the Key Account Credit Analyst position will be responsible for monitoring, maintaining and collecting accounts receivable (calls, emails), handling complex collection calls (including insolvency situations) customer queries and escalations, performing month-end closing reports and adjustments (3rd party and ICO account reconciliation and posting provisions), maintaining customers internal credit limits, managing shipment hold/release due to credit reasons, cooperating with commercial team, customer service and other departments; cooperating with credit rating agencies and other third party providers. This person will be also carrying out weekly, monthly and ad-hoc reports, participating in global and ad-hoc projects, implementing changes and process improvements.
What you'll need to succeed
You need to have Bachelor's and/or Master’s degree in Business Administration, Accounting or Finance, minimum of 3 years' experience in Credit & Collection Department, knowledge of Billing and Collections procedures , strong analytical, report writing and communication skill. You should be able to work under pressure and to tight deadlines, be fluent in English (knowledge of other European language would be an advantage). You must have advanced knowledge of SAP (SAP ERP system) and MS Office (MS Excel, MS Word, MS Power Point, MS Visio) (knowledge of Macros and Visual Basic would be an advantage).
What you'll get in return
You will join international team company with stable working conditions based on employment contract, flexible hours, medical care, sport card, life insurance. Modern office located in the Center of Łódź (during the pandemic the work is remote, but after you should be able to travel to the office)
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
