Credit Analyst with German Job at Arrow Electronics (Gdańsk)

Credit Analyst with German

As Arrow Global Components (AGC), a part of Arrow Electronics, we are a leader i...

Location

Poland , Gdańsk

Salary:

Not provided

Arrow Electronics

Expiration Date

Until further notice

Requirements

Fluent in both German and English
Background in Credit Control / Account Receivable / Collection
Experience with Oracle or other ERP systems
Excellent communication skills and Customer Relationship Management
Negotiation, communication, and presentation skills
Highly organized with the ability to multitask in a busy environment
Strong analytical skills with attention to detail
Autonomous and proactive way of working
Ability to work under pressure to meet deadlines, working as part of a local team
Flexibility to work additional hours during busy month-end period

Job Responsibility

Manage Customer Portfolio: Oversee regular credit processes for a diverse customer base
Cash Collection & Dunning: Engage regularly with customers to ensure timely payments
Credit Limits Management: Liaise with credit insurance companies to manage credit limits effectively
Customer Order Processing: Hold and release orders
Validation of New Customers
Team Collaboration: Work closely with Sales, Operations, and wider Operations teams for alignment
Month-End Closing & Reporting: Perform month-end closing, reporting, and ad-hoc analysis

What we offer

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
Working within an international organization, recognized worldwide in its sector
Comfortable and modern office space in a vibrant location

Fulltime

Credit Analyst with German

Arrow Electronics is expanding our Credit Analyst team in Gdańsk – join us as we...

Location

Poland , Gdańsk

Salary:

Not provided

Arrow Electronics

Expiration Date

Until further notice

Requirements

Fluent in both German and English
Background in Credit Control / Account Receivable / Collection
Experience with Oracle or other ERP systems
Excellent communication skills and Customer Relationship Management
Negotiation, communication, and presentation skills
Highly organized with the ability to multitask in a busy environment
Strong analytical skills with attention to detail
Autonomous and proactive way of working
Ability to work under pressure to meet deadlines, working as part of a local team
Flexibility to work additional hours during busy month-end period

Job Responsibility

Manage Customer Portfolio: Oversee regular credit processes for a diverse customer base
Cash Collection & Dunning: Engage regularly with customers to ensure timely payments
Credit Limits Management: Liaise with credit insurance companies to manage credit limits effectively
Customer Order Processing: Hold and release orders
Validation of New Customers
Team Collaboration: Work closely with Sales, Operations, and wider Operations teams for alignment
Month-End Closing & Reporting: Perform month-end closing, reporting, and ad-hoc analysis

What we offer

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
Working within an international organization, recognized worldwide in its sector
Comfortable and modern office space in a vibrant location

Fulltime

Travel & Expense Analyst - German Speaker

We are now recruiting a Travel & Expenses German Analyst to join our Travel & Ex...

Location

Portugal , Lisbon

Salary:

Not provided

Airbus

Expiration Date

Until further notice

Requirements

Fluent in English and German
Strong focus on Customer
Attention to detail, resistance to stress and an easy-going personality
Good language skills in the local language considered in the job offer
Ability to communicate clearly with end‐users, peers and management
Strong knowledge of standard office software (GOOGLE workplace)
Good awareness of any potential compliance risk and commitment to act with integrity.

Job Responsibility

Perform audits on travel and non-travel related expenses according to local tax laws and legal requirements and in line with company directives
Ensure that any reimbursement has the support of documentation such as invoices, tickets, receipts etc. considering local law and Airbus regulation
Perform second level analysis for Internal Control (esp. Third parties, G&H)
Ensure compliance with Airbus Policies/guidelines, E&C, Risk management and country specific Tax regulations
Administrate the corporate credit card program, managing applications, controlling the usage and ensuring the cancelation in case of resignation of the user
Provides support to our end users, in questions related to travel booking, expense submission and reimbursement process, over the phone and by email

What we offer

Diverse career opportunities within Airbus European core countries or in other regions around the world
A hybrid working model, allowing you to combine onsite and offsite work
A modern office well connected to public transportation
A motivated and fun crew to grow and build and shape the GBS together
An intense and exciting onboarding experience

Fulltime

Travel & Expense Analyst - German Speaker

We are now recruiting a Travel & Expenses German Analyst to join our Travel & Ex...

Location

Portugal , Lisbon

Salary:

Not provided

Airbus

Expiration Date

Until further notice

Requirements

Fluent in English and German
Strong focus on Customer
Attention to detail, resistance to stress and an easy-going personality
Good language skills in the local language considered in the job offer
Ability to communicate clearly with end‐users, peers and management
Strong knowledge of standard office software (GOOGLE workplace)
Good awareness of any potential compliance risk and commitment to act with integrity.

Job Responsibility

Perform audits on travel and non-travel related expenses according to local tax laws and legal requirements and in line with company directives
Ensure that any reimbursement has the support of documentation such as invoices, tickets, receipts etc. considering local law and Airbus regulation
Perform second level analysis for Internal Control (esp. Third parties, G&H)
Ensure compliance with Airbus Policies/guidelines, E&C, Risk management and country specific Tax regulations
Administrate the corporate credit card program, managing applications, controlling the usage and ensuring the cancelation in case of resignation of the user
Provides support to our end users, in questions related to travel booking, expense submission and reimbursement process, over the phone and by email

What we offer

Diverse career opportunities within Airbus European core countries or in other regions around the world
A hybrid working model, allowing you to combine onsite and offsite work
A modern office well connected to public transportation
A motivated and fun crew to grow and build and shape the GBS together
An intense and exciting onboarding experience

Fulltime

Credit Analyst

We are seeking a highly skilled Credit Analyst with strong expertise in accounti...

Location

Czechia , Prague

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

3-5 years previous experience in a financial institution with a focus on financial spreading and credit analysis
Extensive knowledge of Generally Accepted Accounting Principals (GAAP) accounting, IFRS, financial regulations, financial products, and credit analysis
Good verbal and written communication skills in English and German
Bachelor’s/University degree or equivalent experience
Ability and motivation to learn
Self-organized person with ability to pay attention to details and work under pressure

Job Responsibility

Spread financial statements in accordance with bank guidelines
Analyze audited financial statements, including income statements, balance sheets, cash flow statements, and notes to the financials
Interpret financial trends and assess a company’s financial performance, liquidity, leverage, and overall creditworthiness
Conduct in-depth industry analysis to identify key opportunities, challenges, and threats that may impact the companies under review
Connect industry insights with company-specific risks and strengths to form a holistic credit perspective
Identify information gaps or unclear items in financial statements and proactively prepare relevant questions for client discussions
Engage with clients to clarify financial or business details not available in public sources or audited reports
Thoroughly prepare credit applications
check their completeness
request clarifications if necessary

Fulltime

Credit Analyst

Credit Analyst. Arrow Electronics is expanding our Credit Analyst team in Gdańsk...

Location

Poland , Gdańsk

Salary:

Not provided

Arrow Electronics

Expiration Date

Until further notice

Requirements

Fluent in English (German is a big plus)
Background in Credit Control / Account Receivable / Collection background
Experience with Oracle or other ERP systems
Excellent communication skills and Customer Relationship Management
Negotiation, communication, and presentation skills
Highly organized with the ability to multitask in a busy environment
Strong analytical skills with attention to detail
Autonomous and proactive way of working
Ability to work under pressure to meet deadlines, working as part of a local team
Flexibility to work additional evening and weekend hours during busy periods

Job Responsibility

Manage Customer Portfolio: Oversee regular credit processes for a diverse customer base
Cash Collection & Dunning: Engage regularly with customers to ensure timely payments
Credit Limits Management: Liaise with credit insurance companies to manage credit limits effectively
Customer Order Processing: Hold and release orders
Validation of New Customers
Team Collaboration: Work closely with Sales, Operations, and wider Operations teams for alignment
Month-End Closing & Reporting: Perform month-end closing, reporting, and ad-hoc analysis

What we offer

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
Working within an international organization, recognized worldwide in its sector
Comfortable and modern office space in a vibrant location

Fulltime

Credit Collection Analyst

For our client, a global leader in the manufacture of medical devices used in in...

Location

Poland , Warsaw

Salary:

10000.00 - 13000.00 PLN / Month

Devire

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting of economics
Experience 3+ years in collection (any other experience in MedTech companies is a plus). Experience in general accounting or customer service will also be evaluated
Good command of Excel
Hands on and proactive
Good command of English and German (C1)
Experience with SAP4Hana is an advantage

Job Responsibility

Credit management and risk analysis for your assigned customer portfolio
Cash collection, dispute management, delivery control for delinquent accounts, managing customer & invoice queries
Cash application support and ensuring compliance and applicable standard operating procedures
Performing AR reconciliations and bad debt reserve management
Month-end reporting in accordance with SOX requirements
Audit supporting activities and reporting
Improving and standardizing credit management processes by using lean approach

What we offer

Private health insurance
Multisport card
lunch card
Internal events
Work in an international, innovative environment with highly innovative products
Diverse culture with an emphasis on personal development and continuous improvement

Fulltime

Treasury Analyst

As a Treasury Analyst, you will be part of the Treasury team at our headquarters...

Location

Switzerland , Uzwil

Salary:

Not provided

Bühler Group

Expiration Date

Until further notice

Requirements

Degree in a relevant field such as Finance, Business Administration, Economics or a comparable discipline
Professional experience in Corporate Treasury or Banking combined with strong analytical skills for critical financial assessment
Structured and reliable working style paired with strong communication abilities and effective collaboration with internal and external stakeholders
Proficiency with a Treasury Management System (e.g. Coupa)
Fluency in English and German

Job Responsibility

Manage Treasury Reporting by analyzing monthly reports, commenting on results and supporting FX and daily cash management
Drive cash flow planning by preparing Group cash flow forecasts and leading an AI-enabled forecasting project
Oversee internal financing by managing intercompany loans, dividends and cash-pooling agreements
Support governance and compliance by contributing to the annual report, processing KYC/UBO information requests and managing bank credit lines
Contribute to strategic initiatives by supporting the Supply Chain Finance Program and participating in global Treasury projects

What we offer

Attractive vacation entitlement
Attractive mobility concept
VIVA Restaurant
Employer-funded pension plan
Sports activities
Health-Port

Fulltime

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Credit Analyst with German

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