Credit & Collections Analyst (Office Based Poland or Serbia)
On-siteBelgrade, Central Serbia, Serbia
Belgrade, Central Serbia, SerbiaOn-siteFull TimeLarge
Full TimeLarge
Job Summary
Maintain and develop dashboards, reports, and key performance indicators across the Order to Cash function while analyzing data trends to support business decisions. Perform monthly reconciliations of accounts receivable and general ledger accounts, investigating and documenting discrepancies to ensure audit-ready documentation and SOX compliance. Calculate bad debt provisions per IFRS requirements, monitor overdue accounts for credit risk exposure, and collaborate with Credit Control teams to reduce write-offs. Streamline reporting processes and support automation initiatives within the Finance function.
Required Qualifications
- Experience in Accounts Receivable, Credit & Collections, Order to Cash, or a similar Finance role
- Strong understanding of financial reporting, reconciliations, and accounting principles
- Knowledge of bad debt provisioning and credit risk management practices
- Familiarity with IFRS and financial control frameworks
- Experience working within a SOX-controlled environment or knowledge of internal controls
- Strong analytical and problem-solving skills with the ability to interpret complex data
- Excellent attention to detail and a commitment to data accuracy
- Proficiency in Excel and financial reporting tools
- Experience using ERP systems and financial management software
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Strong communication and stakeholder management skills
- A proactive mindset with a focus on continuous improvement and process optimisation
- Relevant Finance, Accounting, or Business qualification, or equivalent professional experience
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