Credit and Collections Analyst with Portuguese

What we offer

• stable employment - employment based on a permanent employment contract
• hybrid model - enjoy flexibility with 3 days remote work and 2 days in the office in Poznań
• attractive financials - competitive salary, plus a performance-based semi-annual bonus
• real growth potential - dynamic career development and vast opportunities within our newly established company structures.
• benefits package - Private Medical Care, Life Insurance, Sports Card, Lunch Vouchers, co-financing for external trainings/course and more 

Your tasks

Work is focused on administering, designing, and ensuring compliance with credit and collections processes including, but not exclusive to: 

• credit researching credit history (e.g., collect personal/business data for analysis, run credit reports, etc.)
• applying acceptable credit lines and payment terms to new customer and/or supplier accounts collections
• collection and maintenance of customer accounts (e.g., track account status, report on outstanding balances, prioritize collection activity)
• follow up overdue accounts (e.g., initiate demand letters, outbound phone calls to delinquent accounts, external debt collection, etc.)
• proactively identify solutions for challenge outstanding situations
• contribute for process improvement, with focus on the credit function, whilst maintaining an end-to-end mindset