Informacje o stanowisku

Are you an experienced finance professional with a talent for analysis and fluency in Finnish?

We are currently recruiting for our client, a global manufacturing company that is expanding its structures in Poznań. This is a unique opportunity to join a growing team where your expertise in credit control will directly impact the financial stability and success of a major international player.

We are looking for an independent, goal-oriented professional with a strong grasp of complex business processes to take ownership of credit management activities.

What we expect

• fluency in Finnish & English is required for this role;
• previous professional experience in credit control / order to cash / accounts receivable or collection;
• good IT skills (MS Office and ERP tool);
• strong communication skills, service orientation, and the ability to work independently in a team environment.

Employment agency entry number 47

this job offer is intended for people over 18 years of age

What we offer

• hybrid model of work (3 days from home, 2 days from the office),
• competitive salary and a semi-annual bonus,
• lunch vouchers,
• holiday vouchers,
• MyBenefit cafeteria system,
• private medical care,
• life insurance,
• MultiSport card,
• Employee Assistance Program,
• Employee pension plan (PPE),
• co-financing for studies and professional training,
• jubilee/anniversary awards and discounts on company products.

Your tasks

• credit assessment & analysis: you will be responsible for the credit assessment of customers based on balance sheet data, credit reports, self-disclosures, and in-house data;
• limit management: you will determine and allocate credit limits and payment terms based on needs, including regular reviews and adjustments;
• liquidity safeguarding: you will ensure liquidity through early repayment management and the daily release of blocked orders due to limit or payment term overruns;
• risk management: you will handle the processing of insolvent customers, monitor overdue receivables, and manage dunning procedures;
• collaboration: you will act as the central information point for other departments regarding customer changes and cooperate with trade credit insurance and debt collection services;
• reporting & compliance: you will handle monthly financial closings, KPI reporting, and serve as the interface to the Shared Service Centre for payment postings. You will also prepare audit-relevant information and perform audits for the Credit department.

Poznań - Oferty pracy w okolicznych lokalizacjach