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11 часов назад

Accounts Receivable & Credit Management Specialist with French (M/F)

Формат работы
hybrid
Тип работы
fulltime
Английский
b2
Страна
Poland
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Текст:
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TL;DR
Accounts Receivable & Credit Management Specialist with French (M/F) (Credit Management/Accounts Receivable): Managing customer credit risk, credit limits, blocked orders, overdue exposure, collections, and AR master data for French-speaking markets with an accent on credit control, compliant customer data, and end-to-end invoice-to-cash support. Focus on assessing risk, resolving payment discrepancies, coordinating disputes, and improving SAP/S4HANA-based credit and AR processes.

Location: Katowice HUB, Poland (hybrid)

Company

LIPTON Teas & Infusions is a global tea business with brands including Lipton, Pukka, Tazo, T2, Lyons, and PG Tips.

What you will do

  • Manage customer credit limits, creditworthiness assessments, exposure, overdue balances, blocked orders, and credit-related master data for French-speaking markets.
  • Follow up with customers on overdue invoices, payment commitments, dunning notices, disputes, and high-risk accounts.
  • Coordinate credit, collections, and dispute activities with Customer Service, Sales, Claims, Finance, Accounting, Treasury, insurers, and credit agencies.
  • Support invoice-to-cash activities, including invoicing, payment allocation, cash application, open-item clearing, reconciliations, discrepancy resolution, and month-end close.
  • Prepare AR and credit reports, maintain audit documentation, and support internal and external audits.
  • Identify opportunities to simplify, standardize, and automate credit management and AR processes, including SAP/S4HANA improvements and KPI dashboards.

Requirements

  • Experience in Credit Management, Credit Control, Accounts Receivable, Collections, or Order to Cash.
  • Knowledge of French commercial regulations, payment terms, collections, dunning, bad debt, and customer credit risk management.
  • Working knowledge of invoicing, cash application, payment allocation, open-item management, and month-end close.
  • Fluent French and good written and spoken English required.
  • Knowledge of SAP/S4HANA and Microsoft Excel.
  • Strong analytical, communication, stakeholder management, prioritization, risk assessment, and compliance skills.

Culture & Benefits

  • Permanent position in a modern, collaborative Katowice HUB with cross-functional collaboration across global teams.
  • Yearly salary review and annual bonus based on company results and individual performance.
  • Private medical care, employer-paid life insurance, monthly cafeteria points, and holiday reimbursement.
  • Discounted company products and employee referral rewards of up to 3,000 PLN.
  • Structured onboarding, continuous learning opportunities, HUB events, recognition programs, and a teamwork-oriented environment.

Hiring process

  • Usually consists of 2–3 stages, depending on role seniority.
  • CVs are generally reviewed within two weeks.

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