Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности понятны, а пакет льгот выглядит достойно для международной MedTech-компании, хотя работа узкоспециализирована и сосредоточена на кредитных операциях.
?Узкая специализация
Щедрый пакет льгот
Работа с пользой
Понятные обязанности
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Spec. Credit Control EMEA (Credit Risk/Accounts Receivable): Evaluating customer creditworthiness, managing credit limits, and releasing orders on hold across the EMEA region with an accent on credit automation, risk assessment, and commercial finance processes. Focus on improving automated credit review rules, handling financial security instruments, and collaborating with Accounts Receivable, Sales, IT, and technology vendors.
Location: Warsaw, Masovian, Poland; hybrid work model.
Company
hirify.global is a global MedTech company developing digital solutions and advanced services for kidney care and other vital organ therapies.
What you will do
Evaluate new and existing customers’ creditworthiness using credit integration, scoring, market indicators, counterparty exposures, and alerts.
Set and manage credit limits, process automated credit reviews, and manually approve credit cases and orders on hold.
Monitor and improve credit release and automation rules to increase process automation and accuracy.
Collaborate with Accounts Receivable, Sales, Commercial teams, IT, and external technology vendors on customer credit requests and reporting.
Handle bank guarantees, letters of credit, cash collateral, and netting agreements, depending on the region.
Standardize and improve regional and global credit processes while keeping current with credit risk methodologies and technology.
Requirements
More than 2 years of experience in an SSC or similar corporate role focused primarily on credit and risk management.
Experience with Credit Integration Solutions or equivalent credit scoring tools and the C2C Technology Credit Module.
International credit management experience, functional knowledge of Accounts Receivable processes, and understanding of financial statements and analysis.
Strong understanding of commercial credit processes and experience working in a SOX-regulated environment.
Bachelor’s degree or equivalent experience in Finance or Accounting.
Proficient English speaker with strong customer communication skills.
Culture & Benefits
Full-time employment with a 3-month probation period followed by an indefinite-term agreement.
Hybrid work model and Warsaw office in Powiśle.
Private medical care, life insurance, Multisport card, holiday and annual bonuses, and newborn baby bonus.
PLN 300 monthly benefit platform, PPE program after 3 months, and co-financing for corrective glasses and lenses.
Fully covered language courses, holiday co-financing, two additional annual days off, and an extra birthday day.
Professional and personal development opportunities in a global MedTech company.
Hiring process
Reasonable accommodations are available during the application and interview process for candidates with disabilities or medical conditions.
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