Overview
Arrow Global Components (AGC), a part of Arrow Electronics, is a leader in distribution and value-added services related to electronic components. We resell, customize, and distribute electronic components to clients worldwide. Our business is built on a trusted, long-lasting network of relationships with industry leaders on both the supplier and customer sides.
Position
Credit & Collection Teamleader
About The Role
Are you an experienced credit risk professional looking to make a global impact? Join Arrow’s EMEA Global Components Credit & Collection team and play a crucial role in our credit risk operations. You will oversee and manage significant credit exposures with a strategic approach and work closely with the responsible EMEA Credit Manager to assess risks and make informed decisions. You will also provide vital support to our business units and credit risk community, ensuring objectives are met while minimizing credit-related losses.
What You Will Be Doing
- Manage assigned customer portfolio: review new and existing accounts’ credit analysis information to assess customer status and recommend credit limits.
- Credit limits management: liaise with credit insurance companies to manage credit limits effectively.
- Cash collection & dunning: engage regularly with customers in the region to ensure timely payments.
- Account clarification: perform reconciliation of accounts with sales and customers.
- Customer order processing: hold and release orders.
- Validation of new customers.
- Team collaboration: work closely with Sales, Operations, and wider teams for alignment.
- Month-end closing & reporting: perform month-end closing, reporting, and ad-hoc analysis.
- Lead a team of 8-10 employees in receivables management; responsible for goal-oriented management, coaching, and development of the team.
- Ongoing productivity and quality assurance: optimize processes (structuring, digitalization, automation).
- Support the team in day-to-day operations as needed and serve as a competent contact person for problems.
What Were Looking For
- Extensive and long-standing experience in credit analysis and a degree in economic-administrative related fields.
- Experience performing collection actions and credit analysis in B2B contexts.
- Full understanding of financial statements.
- Excellent verbal and written communication; fluent in English.
- Strong negotiating abilities.
- Ability to work independently with little or no guidance.
- Ability to build and maintain effective business relationships with clients.
- Demonstrated proficiency with Microsoft Office applications.
Even Better If You Have
- German language skills.
- Experience with B2B credit decisioning and credit report systems (DnB, Creditsafe, etc.).
- Experience with Oracle or other ERP systems.
- Knowledge of international VAT regulations.
What’s In It For You
- Permanent job contract in a hybrid system with flexible hours; private healthcare & MyBenefit system (including Multisport).
- Friendly atmosphere in a team of passionate collaborators.
- Relaxed and welcoming work culture where you can make an impact.
- Work within an international organization recognized worldwide in its sector.
- Modern office space in a vibrant location.
Location: PL-Gdansk, Poland (Aleja Grunwaldzka)
Time Type: Full time
Job Category: Accounting/Finance
Seniority level
Employment type
Job function
- Accounting/Auditing and Finance
Industries
- Technology, Information and Internet
Do you see yourself as our future colleague? If yes – send us your application.
