Credit Collection Analyst

Your future company

For our client, a global leader in the manufacture of medical devices used in interventional specialties, we are looking for candidates for the position of Credit Collection Analyst .

Responsible for administering credit policies and procedures to minimize loss of credit losses and maximize collection achievement within the EMEA Distribution Entity.  

Requirements

• Bachelor’s degree in accounting of economics,• Experience 3+ years in collection (any other experience in MedTech companies is a plus). Experience in general accounting or customer service will also be evaluated,• Good command of Excel,• Hands on and proactive,• Good command of English and German (C1),• Experience with SAP4Hana is an advantage.

Responsibilities

• Credit management and risk analysis for your assigned customer portfolio,• Cash collection, dispute management, delivery control for delinquent accounts, managing customer & invoice queries,• Cash application support and ensuring compliance and applicable standard operating procedures,• Performing AR reconciliations and bad debt reserve management,• Month-end reporting in accordance with SOX requirements,• Audit supporting activities and reporting,• Improving and standardizing credit management processes by using lean approach.

The offer

• Employment based on an employment contract via Devire ,
• Office located in Warsaw (Warsaw - Śródmieście),
• Hybrid work model – 2 days of remote work,
• Work in an international, innovative environment with highly innovative products,
• Diverse culture with an emphasis on personal development and continuous improvement,
• Private health insurance,
• Multisport card, lunch card,
• Internal events.