Accounts Recievable Specialist

1 tydzień temu

Kraków, Lesser Poland Hyva Group Pełny etat 16 000 zł - 24 000 zł rocznie

Main characteristic of the role:

We are looking for a motivated and detail-oriented Credit and Collection Analyst to join our European Finance team.

Main Tasks and Responsibilities:

  • Manage the end-to-end collection process for assigned European customer accounts
  • Monitor outstanding receivables and proactively follow up on overdue invoices via email or phone
  • Evaluate customer credit worthiness and support the credit approval process in line with company policies
  • Serve as a point of contact for our credit insurer
  • Release sales orders in line with the company's internal policies
  • Maintain accurate records of all collection activities and update customer accounts in the system
  • Collaborate with internal teams to resolve billing issues, payment disputes and other account discrepancies
  • Provide regular reporting and analysis on aging balances, collection performance and credit risk
  • Support month end activities, including reconciliation of accounts
  • Contribute to process improvement initiatives

Key Requirements:

  • Bachelor's degree in finance, accounting or a related field
  • Prior experience (5 years) in Credit Control, Collections or Accounts Receivable, preferably in a multinational environment
  • Strong understanding of credit risk principles and collection processes
  • Excellent communication skills with ability to build strong relationships with customers and internal teams
  • Strong Excel skills and experience with ERP systems
  • Fluency in English (required), additional European languages are a strong plus

Your Location:

Poland - Krakow


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