Junior Credit Controller Job at GSK (Poznan)

New

Senior Credit Controller

An established and growing organisation is looking for a Senior Credit Controlle...

Location

United Kingdom , Milton Keynes

Salary:

37000.00 - 40000.00 GBP / Year

Broster Buchanan

Expiration Date

Until further notice

Requirements

Minimum 5 years experience in a similar Credit Control role
Strong B2B credit control background (essential)
Confident managing complex, high-value ledgers
Excellent communication and negotiation skills
Strong attention to detail with a proactive mindset
Comfortable working in a fast-paced, deadline-driven environment
Advanced Excel skills and experience with finance systems
Able to work independently while supporting junior team members

Job Responsibility

Full ownership of a high-value B2B sales ledger
Proactive debt collection and cash allocation
Building and maintaining strong relationships with B2B customers
Reviewing and setting credit limits in line with risk policy
Resolving complex billing and payment queries efficiently
Producing aged debt reports and cash flow forecasts
Supporting month-end close and reporting requirements
Driving process improvements and best practice across credit control
Acting as a senior point of contact within the credit function

What we offer

bonus

Fulltime

Credit Control Manager & Projects Specialist

We’re looking for a proactive and highly organised Senior Project Support profes...

Location

United Kingdom , Salford

Salary:

Not provided

Morson Talent

Expiration Date

Until further notice

Requirements

Strong background in Credit Control or Finance within recruitment or a high-volume invoice environment
Deep understanding of credit control principles, billing cycles, and cash flow management
Experience supporting change or improvement projects
Advanced Excel and strong data analysis skills
Excellent organisational skills and ability to manage multiple priorities
Confident communicator able to influence senior stakeholders

Job Responsibility

Act as the primary support, managing priorities, follow-ups, and actions
Prepare management information, reports, and presentations
Assist in resolving complex accounts, disputes, and high-risk debt
Ensure continuity of service and strong communication with senior stakeholders
Support credit control projects including process improvements, system implementations, and policy updates
Maintain project plans, timelines, risk logs, and status reports
Identify opportunities to improve efficiency and standardisation across the business
Assist with audits, compliance reviews, and documentation of controls
Develop and roll out training materials for credit controllers and wider teams
Analyse key reports, including debtor days, aged debt, and cash forecasting

Fulltime

New

Junior Business Credit Specialist

As a Junior Business Credit Specialist, you'll be a foundational member of our B...

Location

United Kingdom , Leicester

Salary:

Not provided

Octopus Energy

Expiration Date

Until further notice

Requirements

A keen interest in credit control, finance, or accounting, and a desire to build a career in this field
Excellent communication skills and the ability to have difficult conversations with empathy
Be passionate about customers and always seek to provide a first-class service
A highly motivated self-starter with a strong desire to learn, contribute to problem-solving, and take ownership of tasks
Ability to work independently and as part of a team in a fast-paced environment
Forward-thinking, with a growth mindset and a good head for numbers

Job Responsibility

Learning and executing the process of reaching out to customers with overdue accounts to discuss and agree appropriate payment plans
Answering inbound calls, and responding to customer inquiries regarding debt, payment plans, and their energy account
Providing outrageously good customer service to support our Business customers in leaving our debt collection process, discussing objections to their switch and credit referencing
Resolve queries from both internal and external third-party partners, maintaining a flexible approach which is conscious of commercial impact
Assisting the team in utilising credit reference agency data and financial insights to inform effective, risk-aware escalation and debt resolution decisions
Supporting the identification and resolution of common account issues to improve the customer journey and reduce obstacles to them making payment
Assist the team in identifying customer trends and supporting the development and deployment of repayment strategies
Working collaboratively with team members and the wider credit family to do the right thing for the customer, and build sustainable long-term solutions
Working closely with the wider Octopus Energy for Business operations team, to advise Energy Specialists on debt processes and the Credit Team perspective

What we offer

Opportunity to take part in a CICM Level 3 Credit Control apprenticeship (dependent upon successful completion of 6 month probation)
Flexible salary matching experience
Unique company culture
Perks you actually care about
Inclusive work environment
Equal opportunities

Fulltime

Credit Analyst

The Credit Analyst is a developing professional role who supports the growth of ...

Location

Czechia , Prague

Salary:

737000.00 - 1143000.00 Kč / Year

Citi

Expiration Date

Until further notice

Requirements

2-5 years previous experience in a financial institution with a focus on credit analysis and spreading software
Extensive knowledge of Generally Accepted Accounting Principals (GAAP) accounting, financial regulations, financial products, and credit analysis
Knowledge of accounting theory and ability to read and assess company financial statements
Excellent organizational skills, attention to detail, and the ability to complete assignments in a timely manner
Effective written and verbal communication skills
Ability to work independently and within a team
Proficient in various spreadsheet and word processing applications (Excel and Word are preferred), including the use of graphs, models and charts
Related banking experience preferred
Educated to degree level or equivalent

Job Responsibility

Work alongside credit underwriters and bankers in structuring and analyzing credit requests for new and existing clients
Spread financial statements in accordance with bank guidelines whenever required to prepare credit ratings on existing and prospective borrowers
Produce credit summaries analyzing the business, performing financial analysis, identifying strengths, and prevailing risk factors for the business to make appropriate risk and return decisions
Prepare company financial projections to assess the repayment capacity of clients
Provide preliminary analysis of simple to medium complexity credits, and coordinate with the Credit underwriters, risk partners and Relationship Managers. Present credit analysis to senior stakeholders and effectively answer questions when challenged
Ongoing early warning monitoring and the preparation of annual credit reviews for a portfolio of clients
Stay abreast of developments within the global economy and designated industries to support early warning monitoring
Work with colleagues globally to offer credit solutions to international subsidiaries understanding local market requirements
Maintain compliance with Citibank credit policies / practices and regulatory policies, to ensure the business unit is in adherence and receives satisfactory ratings from internal and external auditors
Provide leadership, training, and coaching to junior Credit Analysts in team and May act as a junior underwriter supporting the senior credit officers for simple credit reviews

Fulltime

Remote Finance Manager

Remote Finance Manager | Scaling Music & Live Events Business | Remote (UK Based...

Location

United Kingdom , London

Salary:

50000.00 - 55000.00 GBP / Year

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

Fully qualified accountant (ACA/ACCA/CIMA)
Experience working within the creative, music, live events, media, or entertainment sector
Background managing or mentoring junior finance staff
Comfortable in high-volume, fast-paced environments with multiple revenue streams

Job Responsibility

Lead day-to-day finance operations across AP/AR, credit control, invoicing, settlements, expenses, and payments (with the help of 2 junior accountants)
Manage and mentor two junior accountants, ensuring strong controls and high-quality output
Business partner with the Directors/Founders and artist teams
Produce monthly management accounts with insight for senior leadership and artist teams
Own budgeting, forecasting, and cashflow planning across touring, live events, and multi-stream artist revenue
Maintain accurate financial records in Xero
complete reconciliations and ensure compliant documentation
Review profitability, project performance, and cashflow for tours and live events
Improve financial systems, reporting tools, and internal workflows to support scalability
Oversee payroll reviews, VAT and year-end accounts with external accounting firm

CRM ASEAN Credit Underwriter

Citi continues to enhance its business control and governance framework by build...

Location

Philippines , City of Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years risk/risk-related credit work experience in banking/financial institutions
proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit
demonstrates strong ethics and integrity
ability to see the ‘big picture’ in a complex environment
can make decisions under pressure and short timeline
excellent verbal & written communication skills
active listening skills
excellent presentation skills – adept at presenting effectively to audiences of various sizes and various constituencies

Job Responsibility

Adoption of leading practices in credit analysis, underwriting, and monitoring, including the end-to-end underwriting process, from early origination discussions, to development of credit approval memos, and senior approval forums
detailed review of financial analysis, due diligence, projection modeling, stress testing, risk ratings and other in-depth analysis performed by junior resources
review and approval of Credit Approval Memos (CAM) packages
partnering with Front Office on structuring and production of term sheet for new transactions
facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit, and control functions
support ICM Underwriting organization on strategic initiatives/projects as required

What we offer

Equal opportunity employer
inclusive and diverse culture
accessibility accommodations available

Fulltime

Credit Maintenance Manager

This is a seasoned professional role within Citibank's North America Credit Oper...

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience in a similar role within the financial services industry, with a focus on credit reporting, data management, or risk and control
Direct experience with commercial credit products and their associated credit reporting requirements is mandatory
Proven track record of successfully managing relationships with CRAs and external auditors
Demonstrated experience in reporting to regulators and navigating the complexities of the regulatory landscape
Expert-level knowledge of the Metro 2 reporting format and associated tools is required
In-depth understanding of the Fair Credit Reporting Act (FCRA) and other relevant regulations
Strong analytical and problem-solving skills, with the ability to work with large and complex datasets
Excellent project management and organizational skills, with the ability to manage multiple priorities in a fast-paced environment
Exceptional verbal and written communication skills, with the ability to articulate complex issues to a diverse audience
Proficiency in the MS Office Suite (Excel, Word, PowerPoint)

Job Responsibility

Lead and manage the end-to-end process of data furnishing to consumer and commercial CRAs, ensuring data accuracy, completeness, and timeliness
Serve as the primary point of contact for all CRAs for data reporting matters, including the management of the annual Data Reporting Review (DRR) schedule
Utilize advanced knowledge of the Metro 2 reporting tool and format to troubleshoot and resolve complex reporting issues
Ensure all credit reporting activities are in strict compliance with regulatory requirements, including FCRA, and internal policies
Prepare and present reports to regulators, auditors, and internal risk management committees on credit reporting performance, data quality, and compliance
Proactively identify, assess, and mitigate risks associated with credit reporting and data furnishing
Conduct in-depth analysis of data discrepancies between Citi's internal records and CRA data, identifying root causes of errors
Collaborate with business, technology, and data management teams to implement corrective actions and process improvements
Develop and maintain robust data quality monitoring and reporting to track performance and identify emerging trends
Socialize DRR findings and remediation plans with senior internal stakeholders, including Legal, Compliance, Risk, and business line leaders

Fulltime

Senior Insurance Business Analyst

The Senior Insurance Business Analyst is responsible for delivering rapid, value...

Location

United Kingdom , London

Salary:

Not provided

Novidea

Expiration Date

Until further notice

Requirements

Extensive experience and understanding of the UK insurance market, specifically from a Broker/MGA point of view
Experience in IBA is a must (Insurance Broker Accounting)
Experience at a software house or with vendors, working with development teams
Foundational understanding of the policy lifecycle: quoting, underwriting, and policy administration and renewals
Experience with at least one of the following Policy Administration Systems, IBA Systems, Claims Management Systems, etc.
Considerable understanding of insurance accounting and finance, including the concepts of double-entry bookkeeping, ledgers, postings, cash management, allocations, payment processes, credit control tasks, etc.
Experience working on designing and architecting Insurance Services solutions while working closely with implementation teams, using agile development techniques
Considerable experience with various activities across the software lifecycle, including design, documentation writing, development processes, requirements, and architecture
Team player attitude
Excellent written and oral communication skills with ability to communicate effectively with both clients and offshore development teams

Job Responsibility

Serve as Subject Matter Expert (SME)/specialist for Insurance Broker Accounting (IBA) and finance
Serve as mentor to more junior BAs on projects
Manage the planning of requirement workshops and other project meetings
Facilitate requirements gathering workshops with clients and third parties
Define application problems gathered from clients and partners
evaluate procedures and processes to identify alternative workflow solutions
Document business requirements through specifications, user stories, business process diagrams (BPD), etc.
Perform gap analysis via industry and platform expertise
Control solutions by establishing specifications
coordinating production with programmers

Junior Credit Controller

GSK

Location:
Poland , Poznan

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 11, 2026

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Contract Type:Not provided

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Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:February 11, 2026

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Location:
Poland , Poznan

Category:
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Contract Type:
Not provided

Job Posted:
February 11, 2026