Credit Analyst supporting credit and collections processes for Bridgestone's East Region teams. Maintaining compliance and collaboration with internal teams in a hybrid work environment.
Responsibilities
Support the Credit Manager and work within the Credit team for East Region.
Administer and improve credit and collections processes, ensuring compliance.
Maintain strong collaboration with internal teams.
Research credit history and prepare credit reports for analysis.
Apply credit lines and payment terms for new customer and supplier accounts.
Monitor and maintain customer accounts, track outstanding balances, and prioritize collection activities.
Follow up on overdue accounts through letters, calls, and external debt collection services.
Proactively identify solutions for challenging outstanding situations.
Contribute to process improvements with an end-to-end mindset.
Prepare reports and provide insights to support decision-making.
Requirements
Bachelor's or Master's degree in Business, Finance, Operations, or related field
Minimum 2 years in a Credit Analyst or similar role
Experience with ERP systems (SAP Sales Module)
Proficiency in MS Excel and PowerPoint
Familiarity with Power BI for reporting and analytics
Polish C1
English C1
Effective team player with strong communication skills
Proactive problem solver with results-oriented mindset
Ability to work in a fast-paced, matrix environment
Demonstrates agility, courage, and ownership in line with company values.
Benefits
A supportive and engaging onboarding experience to ensure a smooth transition into our team.
The opportunity to develop and grow, through training and regular mentorship.
Corporate Social Responsibility activities.
A truly global, dynamic and challenging work environment.
Agility and work/life effectiveness and your long-term well-being.
Lead operational delivery and optimisation of collections and recovery strategies at Marshmallow. Ensure effective cash recovery while adhering to Consumer Duty principles.
Collections Senior Process Associate at Genpact managing customer accounts and performing cash collection activities. Collaborating with teams to resolve disputes and analyze customer accounts in a hybrid work setting.
Analista de Negociação e Cobrança Jr managing health service negotiations to enhance healthcare access. Contributing to an efficient and optimized service network within Hospital Care.
Billing and Collections Coordinator at EdgeUno handling invoicing and collections for telecommunications services. Supporting financial analysis and managing customer accounts in a data - driven environment.
Analyst supporting OTC collections and disputes for Warner Bros. Discovery, maintaining customer accounts and reporting on receivables status. Working in a hybrid environment with a benefits package.
Manage billing and collections processes at OpenClassrooms, helping individuals with career transitions. Ensure quick and effective billing while leading a remote team.
Collections and Recoveries Officer managing customer debt to minimize losses at Absa. Negotiating repayment terms and adhering to company policies for effective collections.
Credit professional leading day - to - day operations of Credit & Collections team for John Brooks Company. Focusing on collections, internal training, and team activities in a hybrid work environment.
Lead business unit work teams in a call center/bank operations environment at M&T Bank. Monitor workflows, document processes, and resolve customer issues in a hybrid role.
Collections Analyst managing accounts receivable at Meltwater. Collaborating with clients and internal teams to optimize collections and enhance financial stability.