Credit Specialist

Posted 25 May 2022

Wroclaw, Dolnoslaskie - Poland

Req Id 237727

Details

 

A career at our company is an ongoing journey of discovery: our 58,000 people are shaping how the world lives, works and plays through next generation advancements in Healthcare, Life Science and Electronics. For more than 350 years and across the world we have passionately pursued our curiosity to find novel and vibrant ways of enhancing the lives of others.

 


This role may be done up to 70% remotely
 

Your role:

 

We have an exciting opportunity for a talented Credit Specialist to join our successful Invoice To Cash Value Stream organization in the respective area of Credit Management located in Wroclaw, where we provide services for whole Europe.

 

In your role you will perform advanced processing for receivables transactions in the ERP system, maintain credit master data, conduct credit checks, establish and manage credit limits and report on deviations from credit standards while adhering to procedures and policies. Moreover, will you handle complex requests, inquiries and issues related to accounts receivable and credit management activities, including follow up and resolution of such incidents.

 

Accounts Receivable Accountant will actively collaborate with many partners: internally (e.g. Local Finance, Customer Service, Cash Application etc.) and externally (customers), completing processes according to work instructions and in compliance with local guideline. Every day you are an important team player, responsible for processing the credit management requests within required SLA’s, raised by customers on our platform. You provide customers with high quality, accurate and timely financial data. In addition, you participate in audit or pre-audit tasks, compliance activities and other related accounting duties. You will also apply your expertise to constantly seek out better ways of performing processes, to contribute to the process excellence initiatives, as well as supporting additional projects.

 

Who you are:

 

  • Experience in credit management / cash collection

  • Experience with SAP or other ERP systems is a must

  • Fluent English

  • Analytical and problem-solving skills

  • Flexibility in changing business requirements and circumstances

  • Experience within a Shared Services Centre would be preferred

  • Other European language skills would be an asset

  • Confident to work independent and take decisions based on data analyzed (within framework/thresholds)

 

 


 

What we offer:  With us, there are always opportunities to break new ground. We empower you to fulfil your ambitions, and our diverse businesses offer various career moves to seek new horizons. We trust you with responsibility early on and support you to draw your own career map that is responsive to your aspirations and priorities in life. Join us and bring your curiosity to life!

 

Curious? Apply and find more information at https://jobs.vibrantm.com

 

We are committed to promoting a diverse and inclusive workforce. Applications from individuals are encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships.

 

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