Credit and Collections Analyst with Polish en Sant Celoni (Barcelona)
2026-07-13
Sant Celoni (Barcelona), España
Descripción de la oferta
Duración de la oferta: hasta el 10/08/2026.FuncionesCredit Risk: Monitor credit exposure and recommend risk mitigation strategies, such as payment guarantees or credit insurance. Update the systems with this information. Assign and regularly review customer credit limits and terms based on risk analysis. Support the business in their risk decisions in releasing orders. Prepare credit reports, maintain accurate records, and ensure compliance with company policies Collections Monitor aging reports and follow up on overdue invoices via email, phone, and other communication channels. Work closely with customers to resolve issues, and ensure timely payments. Coordinate with internal teams (sales, customer service, legal) to ensure smooth collections processes. RequisitosComfortable with information systems (SAP and High Radius) and Microsoft Office Suite. Fluent English (the language for communicating in the team is English and Polish) . Detail- oriented and capable of adhering to procedures. Strong interpersonal and communication skills, allowing you to interact effectively with both internal (sales, administration) and external (clients) stakeholders. Curious and eager to learn. Se ofreceFlexible working hours Private health insurance Hybrid working model with 2 days of remote work per week Pension plan
Duración de la oferta: hasta el 10/08/2026.FuncionesCredit Risk: Monitor credit exposure and recommend risk mitigation strategies, such as payment guarantees or credit insurance. Update the systems with this information. Assign and regularly review customer credit limits and terms based on risk analysis. Support the business in their risk decisions in releasing orders. Prepare credit reports, maintain accurate records, and ensure compliance with company policies Collections Monitor aging reports and follow up on overdue invoices via email, phone, and other communication channels. Work closely with customers to resolve issues, and ensure timely payments. Coordinate with internal teams (sales, customer service, legal) to ensure smooth collections processes. RequisitosComfortable with information systems (SAP and High Radius) and Microsoft Office Suite. Fluent English (the language for communicating in the team is English and Polish) . Detail- oriented and capable of adhering to procedures. Strong interpersonal and communication skills, allowing you to interact effectively with both internal (sales, administration) and external (clients) stakeholders. Curious and eager to learn. Se ofreceFlexible working hours Private health insurance Hybrid working model with 2 days of remote work per week Pension plan