Invitation to a Career Transformation: Building Regional Capabilities in Poznań.
We are seeking Qualified Specialists and Experienced Leaders to join newly established, strategic teams in Poznan. In partnership with a global industry leader, we are building a completely new, high-impact operational structure designed to exert a crucial influence on the company's international operations. We are offering more than a role; this is a unique opportunity to be at the vanguard of significant organizational change.
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Successful candidates will serve as an integral component in the transition and establishment of critical processes being relocated from other regions. You will join a newly formed, dynamic team from its inception, actively contributing to the development of its organizational culture.
If you are driven by complex challenges and possess the ambition to deliver a tangible, global impact, this is your definitive opportunity to define your career trajectory within a truly world-class organization.
Are you prepared to contribute to this legacy of change? We encourage you to apply and become part of this strategic transformation.
We are now looking for a Credit and Collections Analyst with Portuguese to join a newly formed team. If you have the experience in the similar role, speak Portuguese on a very good level, and want to have a real impact on the company's operational success, apply now and help us build the future of our Credit and Control department!
what we offer
- stable employment - employment based on a permanent employment contract
- hybrid work model after onboarding time
- attractive financials - competitive salary, plus a performance-based semi-annual bonus
- real growth potential - dynamic career development and vast opportunities within our newly established company structures.
- benefits package - Private Medical Care, Life Insurance, Sports Card, Lunch Vouchers, co-financing for external trainings/course and more
your tasks
Work is focused on administering, designing, and ensuring compliance with credit and collections processes including, but not exclusive to:
- credit researching credit history (e.g., collect personal/business data for analysis, run credit reports, etc.)
- applying acceptable credit lines and payment terms to new customer and/or supplier accounts collections
- collection and maintenance of customer accounts (e.g., track account status, report on outstanding balances, prioritize collection activity)
- follow up overdue accounts (e.g., initiate demand letters, outbound phone calls to delinquent accounts, external debt collection, etc.)
- proactively identify solutions for challenge outstanding situations
- contribute for process improvement, with focus on the credit function, whilst maintaining an end-to-end mindset
what we expect
- Bachelors or Masters level qualification in Business, Finance, Operations or similar field
- Portuguese and English language skills (min. B2 level)
- experience of ERP (SAP Sales Module), Power BI system - nice to have
- over 2 years’ experience in Credit Analyst role (or smiliar)
- proficient in MS Excel and Power-point
- effective team player
- proactive problem solver
- strong communication skills
- results Orientated
Employment agency entry number 47
this job offer is intended for people over 18 years of age