In the role of Credit Analyst you will be based at our Witney site providing maximization of profitable sales over the shortest acceptable period and with the minimum of bad debt losses.
The position ideally requires someone with Credit Control or Accounting background and previous customer service experience. The basic objective is to protect the companys investment in receivables to provide the best possible return for the company from the borrowed invested in AR.
In return we offer an attractive salary, ongoing learning and development and a career in a global company.
This role is ideally based close to our Witney office to work on a hybrid basis, 3 days in the office and 2 days from home. If this role is of interest and you wish to work on a remote basis, please state in your application.
In this role you will be responsible for...
Collections - Native or Fluent Polish Speaker (essential)
1. Develop and maintain effective working relationships with the sales organization and customers to enhance collection efforts while ensuring repeat business.
2. Reduce outside collection and bad debt expense through the effective collection's activity
3. Chasing debts by phone/email, speaking on behalf of the company requiring good communication/diplomacy/tact/negotiation skills
4. Initiate contact with business units & customers, and follow up as needed to obtain commitment...