Junior O2C Analyst - Credit Control
HybridŁódź, Łódź Voivodeship, Poland
Job Summary
Monitor outstanding balances and support timely cash collection to minimize overdue receivables and bad debts while reviewing and assessing credit requests for new and existing customers. Analyze customer financial statements and risk exposure, then resolve credit hold issues in coordination with Sales and Customer Service. Prepare monthly credit control reports, identify recurring risks, and propose improvement actions to ensure compliance with internal policies. This role operates in a transition environment where experience with migration projects is a strong asset. Flexible working hours allow you to start your day between 7:00 and 10:00 AM CET with a hybrid model of three office days and two remote days.
Required Qualifications
- Experience in Collections, Credit Control, Accounts Receivable
- Solid understanding of credit risk assessment and receivables management
- Experience working with ERP systems and Microsoft Office tools (especially Excel)
- Minimum 1-2 years of relevant experience
- Mandatory hands-on experience in Credit Control (not limited to Cash Application or Collections)
- Fluent verbal and written communication skills in English
Desired Qualifications
- Industry or shared services experience is a strong asset
- Strong analytical skills with attention to detail
- Structured, proactive, and solution-oriented working style
- Experience in transition or migration projects is a strong asset
- Experience in accounting is considered an advantage
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