For our Client, a global company in the electronics and industrial distribution sector, we are looking for an Accounts Receivable & Credit Control Analyst with French to join their growing team in Kraków.
Accounts Receivable & Credit Control Analyst with French
Accounts Receivable & Credit Control Analyst with French
Work place: Kraków
Ref. no 14/7/2025/DK/12463/4068
Requirements
- very good French and English (spoken and written),
- previous experience in finance or credit control,
- good communication and problem-solving skills,
- ability to work independently and manage priorities,
- basic knowledge of sales ledger or credit processes.
Responsibilities
- monitor and manage customer payments,
- contact clients to collect overdue invoices and solve payment issues,
- review and release orders on hold,
- support credit checks and help assess payment risks,
- handle queries related to payments, credits, and unallocated cash,
- cooperate with other departments to resolve client issues.
We offer
- employment contract,
- hybrid work model (3 days office / 2 days home),
- private medical care,
- modern office in a central location,
- onboarding and professional training,
- multinational work environment,
- fresh fruit in the office and bike parking.
