CrawlJobs Logo

Credit Collection Analyst

Poland, Warsaw Employment contract 10000.00 - 13000.00 PLN / Month · Job Posted May 05, 2026
Apply Position
Job Link Share

Job Description

For our client, a global leader in the manufacture of medical devices used in interventional specialties, we are looking for candidates for the position of Credit Collection Analyst. Responsible for administering credit policies and procedures to minimize loss of credit losses and maximize collection achievement within the EMEA Distribution Entity.

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

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

Nice to have

  • Experience in MedTech companies
  • Experience with SAP4Hana

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

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Credit Collection Analyst

8 matching positions

Credit & Collection Analyst 3

Senior Credit & Collections Specialist responsible for managing accounts receiva...
Location
Location
United States , Durham
Salary
Salary:
Not provided
gomillenniumsoft.com Logo
MillenniumSoft Inc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of experience in Credit & Collections or similar role
  • Experience handling accounts receivable and customer communications
  • Experience working with accounting software and reporting tools
  • Bachelor's degree in Finance, Business, or related field
  • Strong understanding of credit and collections principles and practices
Job Responsibility
Job Responsibility
  • Monitor and manage accounts receivable activities
  • Initiate collection activities including reminders, calls, and payment negotiations
  • Communicate with customers regarding payments, discrepancies, and account status
  • Prepare reports on collections, receivables, and credit risks
  • Maintain accurate records of all credit and collection activities
  • Resolve billing disputes with customers and internal teams
  • Ensure compliance with company credit and collection policies
  • Identify and implement process improvements for operational efficiency
  • Manage multiple priorities while meeting deadlines and collection targets
  • Fulltime
Read More
Arrow Right

Credit & Collection Analyst

The Collection Specialist plays a key role in managing accounts receivable to en...
Location
Location
United States , San Antonio
Salary
Salary:
Not provided
gomillenniumsoft.com Logo
MillenniumSoft Inc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 2 years of experience in commercial collections
  • Experience working in a Global Business Services (GBS) environment is preferred
  • Prior experience with SAP is advantageous
  • Fluent in French (written and verbal)
  • Strong analytical and problem-solving abilities
  • Excellent verbal and written communication skills
  • Superior customer service orientation
  • Attention to detail and goal-driven mindset
  • Strong organizational and administrative capabilities
  • Proficient in Microsoft Excel
Job Responsibility
Job Responsibility
  • Proactively monitor and reconcile customer accounts
  • Identify and facilitate resolution of disputed receivables
  • Provide timely and professional support to customer account queries
  • Maintain accurate and up-to-date documentation of customer accounts
  • Escalate issues to internal teams and senior management as needed
  • Recommend process improvement opportunities to the manager
  • Fulltime
Read More
Arrow Right

Credit & Collection Analyst

We are seeking an experienced and detail-oriented Credit & Collection Analyst to...
Location
Location
United States , Durham
Salary
Salary:
Not provided
gomillenniumsoft.com Logo
MillenniumSoft Inc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of experience in Credit & Collections or a similar role
  • Hands-on experience managing accounts receivable and collections
  • Credit risk assessment & collections management
  • Dispute resolution & customer communication
  • Strong analytical and problem-solving skills
  • High attention to detail & organizational ability
  • Ability to work independently and manage multiple priorities
  • Customer-service mindset
  • Bachelor’s degree in Finance, Business, or a related field
  • Proficiency in Great Plains (Accounting Software)
Job Responsibility
Job Responsibility
  • Monitor and manage accounts receivable to ensure timely invoice collection
  • Execute collection activities, including reminders, calls, and payment negotiations
  • Communicate with customers on account status, billing issues, and discrepancies
  • Prepare reports on AR status, collections performance, and credit risk
  • Maintain accurate credit and collection records
  • Resolve payment disputes in coordination with internal teams
  • Ensure adherence to credit and collection policies
  • Identify and implement process improvements to enhance efficiency
  • Meet targets and tight deadlines consistently
  • Fulltime
Read More
Arrow Right

Executive - Credit To Collection Analyst

We are seeking a detail-oriented Credit to Collections Analyst to join our FSSC ...
Location
Location
India , Pune
Salary
Salary:
Not provided
vodafone.com Logo
Vodafone
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Holds a B.Com, Master’s in Finance, or Diploma in Finance
  • Possesses solid accounting knowledge and understanding of the Credit to Collections process
  • Experienced in cash application, collections, and reconciliation
  • Proficient in Microsoft Excel and ERP systems (Oracle/SAP preferred)
  • Demonstrates strong analytical and problem-solving skills
  • Communicates effectively, both verbally and in writing
  • Understands B2B customer dynamics and telecom industry practices
  • Able to manage multiple priorities with attention to detail and independence
Job Responsibility
Job Responsibility
  • Perform daily cash application and receipt clearing activities
  • Support collections through timely follow-ups and query resolution
  • Prepare and analyse reports including debtors ageing, AR reports, and bad debt summaries
  • Deliver Statement of Accounts and reconcile customer accounts
  • Collaborate with internal teams such as Treasury, AP, and Payment teams
  • Ensure compliance with audit requirements and GPO timelines
  • Contribute to cost reduction initiatives through automation and process optimisation
  • Engage with stakeholders to resolve issues and improve customer experience
What we offer
What we offer
  • Opportunity to work in a collaborative and inclusive environment
  • Exposure to cross-functional teams and global operations
  • Involvement in process improvement and automation initiatives
  • Contribution to strategic financial operations and audit compliance
  • Development of stakeholder management and reporting capabilities
  • Fulltime
Read More
Arrow Right

Credit Portfolio Analyst - Collection and Recoveries

The Credit Portfolio Intermediate Analyst is an intermediate-level position resp...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2-5 years of relevant experience
  • Experience in financial analysis, accounting and valuation
  • Consistently demonstrate clear and concise written and verbal communication
  • Bachelor's degree/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Resolve issues and recommend solutions to moderate problems
  • Integrate specialty area knowledge with an understanding of industry standards and practices and how teams collaborate to accomplish goals of the sub-function/ job family
  • Serve as an industry expert and advisor
  • Analyze and approve counter-party credit limits for trading, transactional and financing businesses with funds
  • Develop risk management framework and processes for funds
  • Advise businesses and clients on transaction structures and negotiate credit terms
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgement and autonomy
  • Acts as SME to senior stakeholders and /or other team members
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
  • Fulltime
Read More
Arrow Right
New

Analyst, Credit And Collections

Location
Location
Costa Rica , Heredia
Salary
Salary:
Not provided
https://www.baxter.com/ Logo
Baxter
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in a related field or equivalent work experience
  • 2 years of successful experience in commercial collections
  • English level B2+
  • Microsoft Office suite proficiency
  • Experience in optimizing execution within the Collections process
Job Responsibility
Job Responsibility
  • Handle the Dispute (GetPaid) email box, forwarding emails to the proper individual/team, enter notes with sufficient information for the owner
  • Contact customers on delinquent accounts for resolution and payment, recording all activities in GetPaid notes
  • Communicate account delinquency information to Sales personnel as per standard collections and partner concern processes
  • Resolve unidentified payments and A/R-related disputes within prescribed time frames
  • Review credit limit and risk issues with the Credit Supervisor, making recommendations regarding limits, terms, and risk categories
  • Maintain daily Pending Order and On-Hold reports
  • Issue requests for refunds of cash on account or credit memos as needed
  • Review Dispute documentation and assign to the appropriate internal owner
  • Contact customers regarding unidentified Disputes, resolve the reasons, secure additional documentation, and assign them to the accurate owners
  • Engage with internal departments to research and support payment issues
What we offer
What we offer
  • Support for Parents
  • Continuing Education/ Professional Development
  • Employee Heath & Well-Being Benefits
  • Paid Time Off
  • 2 Days a Year to Volunteer
  • Fulltime
Read More
Arrow Right

Credit Analyst

We are looking for a detail-oriented Credit Analyst to support commercial credit...
Location
Location
United States , Irvine
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in credit analysis within a commercial or business-to-business environment
  • Working knowledge of commercial collections practices and accounts receivable follow-up
  • Ability to review credit applications and interpret financial or account-related information
  • Strong analytical skills with attention to detail and sound decision-making ability
  • Effective written and verbal communication skills for customer and cross-functional interactions
  • Proficiency in maintaining accurate records and preparing credit or collections reports
  • Ability to manage multiple accounts and priorities in a deadline-driven setting
Job Responsibility
Job Responsibility
  • Review credit applications and supporting financial information to assess customer risk and recommend appropriate credit decisions
  • Monitor outstanding receivables, follow up on past-due balances, and work with customers to resolve payment issues in a timely manner
  • Evaluate commercial account activity to identify potential exposure and support ongoing credit limit management
  • Partner with sales, customer service, and finance teams to address account concerns while balancing business growth with risk control
  • Maintain accurate account records, payment status updates, and documentation related to credit reviews and collection efforts
  • Investigate billing or payment discrepancies and help coordinate solutions that support timely account resolution
  • Prepare credit and collections reporting to highlight trends, aging performance, and areas requiring attention
  • Contribute to process-related activities tied to commercial credit and collections operations as needed
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Credit Analyst

Location
Location
United States , Addison
Salary
Salary:
31.25 - 34.62 USD / Hour
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Manage a large portfolio of customers from Fortune 500 down to small 1-2 person operations
  • Ability to set a credit limit based on financials, trades, credit insurance recommendations, and D&B
  • Calling on past due regardless of size
  • Releasing orders from hold
  • Escalating issues to sales and customer service
  • Ability to speak on regional calls with sales team on credit issues for their customers
  • Provide weekly reports to manager on call progress
Job Responsibility
Job Responsibility
  • Manage a large portfolio of customers from Fortune 500 down to small 1-2 person operations
  • Ability to set a credit limit based on financials, trades, credit insurance recommendations, and D&B
  • Calling on past due regardless of size
  • Releasing orders from hold
  • Escalating issues to sales and customer service
  • Ability to speak on regional calls with sales team on credit issues for their customers
  • Provide weekly reports to manager on call progress
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right