For our Client, we are now looking for a Credit and Collections Analyst with Portuguese to join a newly formed team. This is a unique opportunity to work in a dynamic, international environment where you will have a real impact on shaping and optimizing finance processes for Portuguese-speaking markets.
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 model - enjoy flexibility with 3 days remote work and 2 days in the office in Poznań
- 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
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
- 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
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