Przegląd Statystyki wynagrodzenia zawód "Customer Credit Analyst w Mazowieckie"

Why finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune!  Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs. Our total rewards offering includes but is not limited to:Employee health insurance, plus additional health insurance - both eligible from your first day of employmentGroup life insurance and retirement benefitsSports cardSocial benefits fund - this includes holiday subsidyTuition reimbursement and access to online platforms with business coursesLength of service awards (eligible at 5 years of employment)Corrective eyewear refundLunch allowanceI2C Senior Analyst II (FO) will play a key role within Front Office team, reporting directly to Associate Manager. The person in this position is responsible for performing all I2C activities assigned to the cluster and act as main point of contact for local teams. This requires strong stakeholder management skills and ability to manage time and tasks in a smart way. I2C Senior Analyst II is required to provide support and coach other more junior team members.Collections & Dispute management:Contact all assigned customers via phone and email to ensure that payment is received as per agreed termsComplete daily worklist, follow all appropriate steps as per collection strategy set up in systemLiaise with internal stakeholders (Customer Service/Pricing/ Sales) to provide an update on assigned portfolio of customersReconcile customer accounts and work with Back Office on keeping customer's account clean and tidyObtain from customer payment information and share this information with Back Office to proceed with clearings in ERPNegotiate and prepare payment agreements as an alternative payment option for customersEscalate collection issues timely and properlyResolve disputed invoices by regular interactions with commercial teamCredit:Liaise with Credit team to ensure that credit limits are assigned correctly and there are no blocked ordersMaintain an admin part to obtain appropriate approval to change a credit limit or release blocked orderBad debt:Reduce provisioned amount by active collectionsPrepare bad debt calculation file and perform individual assessment based on portfolio’s knowledgeContinues Improvement:Continues Improvement Champion within the O2C function, ensuring that improvements are incorporated in the work routineKeep maintaining internal process documentation and updating it once this is requiredOthers:Comply with all internal control procedures to ensure accurate financial recordsProvide internal/external auditors with selected samples and collaborating with them directlyContribute to accurate customer master data elementsPrepare regular & ad hoc reports for various stakeholdersProvide support and coach other more junior team membersPerform all other related work as assigned by management and support other I2C functions (Back Office, Credit) if this is requiredEducation & special trainings: BS/BA/MA in Business Administration, Accounting, Finance or related fieldAdvanced MS Office skillsFluent spoken and written English (Nordic/BNL as advantage)Experience on AR-related systems (SAP, Oracle, Credit Management tools or others)Qualifications & experience:Between 3 and 6 years of I2C experienceProcess Champion – knowledge of entire I2C process (including O2I) for assigned region/cluster and share good practices among the teamPhysical & mental requirements:Ability to work well with cross-functional teams and multi-taskVery good communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectivelyDemonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environmentEffective problem-solving skillsExcellent time management and organizational skills, with the ability to prioritize and handle multiple tasksAbout StrykerStryker is one of the world’s leading medical technology companies and, together with our customers, is driven to make healthcare better.The company offers innovative products and services in Medical and Surgical, Neurotechnology, Orthopedics, and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 100 million patients annually.More information is available at stryker.com

What will you do:Handling timely cash collections according to targets set.Operational reporting, using multiple tools and combining results, when necessary.Regularly reflecting the status of credit and collection activities.Investigates and reviews credit risks and history, related to customers and suppliers.Preparing and follows up communications to customers for collection.Acting as a subject matter expert within their scope of work.Working with multinational, cross functional teams to achieve targets.What we expect from you:1 to 2 years of business experience in OTC. Experience in the Iberia region will be appreciated.Very good Portuguese and English skills, minimum B2 Level.Ability to maintain professional business contact.Advanced knowledge of Microsoft Office.General experience with ERP systems i.e. SAP used in a multinational environment will be an asset.

Manpower (certificate nr 412) is a global HR leader with more than 60 years of tradition. Our company is present in 82 countries, in Poland we have 50 branches. We work with 400,000 customers a year, including small and medium-sized enterprises in all sectors, as well as the world"s largest corporations. Our services include temporary employment, recruitment of permanent staff, external employment and personal counseling.Currently, we are looking for:Offer:• Full remote work• Stable job offers - employment contract• Work in a multicultural and diverse environment with employees from over 30 countries• Professional trainings and great career development opportunities• Free access to our award-winning learning platform• Benefits such as Meal Tickets, Medical Services, Insurance, additional vacation days or partner discountsQualifications:• Experience in Accounts Receivable/Accounting/Finance• German and English language at least at B2/C1• Reconciliation and cash application support• Credit policy/procedures knowledge and collections expertise• Proficient in Microsoft Office programs; intermediate to advanced skills• Oracle - preferredResponsibilities:• Collection of customer invoices and unauthorized deductions• Maintenance of accounts receivables, reviewing and recommending block of account, supervising customer payment trends and partner concern of payment problems/issues.• Write-off management/processing, receivables reporting, resolution of unapplied customer payments• Communication of payment/financial issues with internal customers.• Build and maintain specific customer service measurements for assigned accounts, providing backup coverage for other Analysts and a detailed understanding of all business unit practices and procedures

We work in a hybrid model! Recruitment process for this position and onboarding trainings are conducted online.Capgemini Invent is the digital innovation, design, and transformation brand of the Capgemini Group. We strive to enable CxOs to envision and shape the future of their businesses. Our strong team of strategists, data scientists, product and experience designers, brand experts and technologists work hard every day to develop new digital services, products, experiences, and business models for sustainable growth.At Capgemini, we are a responsible and diverse. Our organization has a strong 55-year heritage and deep industry expertise. We are trusted by our clients to address the entire breadth of their business needs—from strategy and design to operations. Our actions are fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering, and platforms.Your future tasks:Our people are flexible, and the scope of your role will vary with each project, in line with the breadth and depth of your experience. Our Consultants are at the heart of delivering profitable outcomes in business and technology-oriented environments, working in a collaborative way with a broad range of clients to achieve their strategic goals. At the more senior levels, you will be expected to lead teams and to become actively involved in future business development opportunities.You’ll work with leading financial services firms to assist them in developing, prioritising and delivering their risk and regulatory commitments and shaping their future agendas, with focus in Credit Risk area.You’ll play a vital role in Capgemini Invent’s growth through successful delivery, contributing to our offers and knowledge, as well as developing new business.You’ll apply proven communication, analytical, and problem-solving skills to ensure successful delivery for our clients.Our Requirements:Degree / Masters in statistical, mathematical, financial, econometrics, informatics or economics / STEM Subjects or equivalent.2 years of experience in Credit (preferably), Market or Operational Risk modelling or validation.Hands on practical knowledge of PD/LGD/EAD modelling.Practical experience in programming with Python or R Project.Ability to analyse and interpret complex analytical data to prepare high-quality analytical reports for relevant stakeholders.Understanding of regulatory requirements (Basel) and regulatory stress testing.At least basic understanding of risk management framework covering various risk types.Nice to have:Experience in:submitting models for regulatory approval and dealing with regulatorsprogramming environments such as SQL, SAS, C++ or Matlab,running large complex change programmes, with multiple senior stakeholders,data science.Industry certificates (FRM, CFA, etc.).Machine Learning & AI practical knowledge and experience is a strong plus.What have we prepared for you?A lot of benefits:Private medical care and life insurance with ability to buy additional packages (e.g., dental care, senior care, oncology) on preferential terms.Access to Capgemini Helpline with possibility to chat with therapists.Bonuses for recommending your friends to Capgemini.Access to Inspiro app with rich audiobooks databaseAccess to our NAIS benefit platform (40+ options available: Netflix, SpotifyMultisport, cinema tickets, etc.)Personal and professional development:70+ training tracks with certification opportunities (e.g. MS Azure, AWS, Google) on our NEXT training platform.Platform with free access to Pluralsight, TED TalksCoursera materials and trainings.Free access to Udemy Business account with ability to use during and outside working hours.Transparent performance management policy.Our legendary atmosphere:We value teamwork and good relationships. We work together, drink coffee together, and form friendships both inside and outside of work.No official dress-code.Various communities: OUTfront, Women@Capgemini, Foreigners Community, and more.Day off for volunteeringAbility to implement world-changing initiatives thanks to our Grant ProgramThe award of "Top Employer Poland 2024" and "Top Employer Europe 2024" - proof of our commitment to creating an exceptional work environment and caring for the development of our employeesWho are we?Being one of us means constant development among other great people. It's a team who you want to spend time with, during and after work. Trainings and initiatives make your daily tasks more interesting, fun, and unique.As the digital innovation, consulting, and transformation brand of the Capgemini Group, Capgemini Invent helps CxOs envision and build what’s next for their organizations. Its 6,000+ strong teams combine strategy, technology, data science and creative design with deep industry expertise and insights. We are working to develop new digital solutions and business models of the future, and we can't wait to work on this purpose with you.We are a rapidly growing team of talented individuals, which have dedicated themselves to building innovative and data-driven products & services for customers across industries. Our aim is to develop cutting-edge solutions by applying the latest technologies and techniques.It's time to #Get the Future You Want!Your life is in your hands, and you have the opportunity to improve it, develop yourself, and simply — join us :)Do you want to get to know us better? Visit our Capgemini Invent website!Do you have any additional questions about working at Capgemini? Check our Instagram — @capgeminipl or visit our Facebook profile — Capgemini Polska. You can also find us on TikTok! — @capgeminipl.

Your responsibilitiesBe responsible for economic and finanancial analy s is for retail clients , dealers and corporate customers.Make decisions up to given limit and if above the limit, present your recommendations on credit commities for HUB CEE.Be responsible for one or a few following areas monitoring of watch and problematic corporate customers monitoring of early terminated contracts co creating and monitoring of scoring and rating models non standard financing,cooperation with auditors and supervisor authorities digital stock audits, creation of internal policies and instructions.Periodically monitor clients and dealeres.Participate in projects connected with credit area.Working with Miles system.Our requirementsHave a 10+ years experience in fiancial institution in credit operations area.Are experienced in analyzing automotive clients: retail, corporate, dealers.Are familiar with automatization and simplification of processes.Are fluent in English and Polish and able to communicate between different stakeholders, markets and across multiple levels. Czech and Slovak will be an asset.Have excellent knowledge of office pack, especially excel.Power BI and VBA knowladge will be an asset.Have a high level of resilience, commitment, independence and flexibility.Not bringing everything with you? Don't worry, we’re looking for people who want to make a difference and shape our working environment together!You should be part of our team becauseWe are those who keep the world moving!You will experience a company culture where Trust, Authenticity, Respect and Integrity form the foundation of everything we do. We care about each other every day.Everyone is empowered and supported to develop as an individual. Through strong ownership from day one, you will experience a steep learning curve and grow on a professional and personal level.You will join a global team of over 30 nationalities and different backgrounds. We foster diversity and inclusivity as one passionate and fun loving team.

Your responsibilities:Be responsible for economic and finanancial analys is for retail clients dealers and corporate customers.Make decisions up to given limit and if above the limit, present your recommendations on credit committees for HUB CEE.Be co responisible for following areas monitoring of watch and problematic corporate customers monitoring of early terminated contracts co.creating and monitoring of scoring and rating models,non standard financing, cooperation with auditors and supervisor authorities , digital stock audits creation of internal policies and instructions.Periodicaly monitor clients and dealeres.Participate in projects connected with credit area.Working with Miles system.Our requirements:Have 6+ years experience in fiancial institution in credit area.Are experienced in analyzing automotive clients: retail, corporate dealers.Are familiar with automatization and simplification of processes.Are fluent in English and Polish and able to communicate between different stakeholders, markets and across multiple levels. Czech and Slovak will be an asset.Have excellent knowledge of office pack, especially excel and good knowledge of VBA.Good knowledge of VBA and Power BI will be an asset.Have a high level of resilience, commitment, independence and flexibility.Not bringing everything with you? Don't worry, we’re looking for people who want to make a difference and shape our working environment together!You should be part of our team because:We are those who keep the world moving!You will experience a company culture where Trust, Authenticity, Respect and Integrity form the foundation of everything we do. We care about each other every day.Everyone is empowered and supported to develop as an individual. Through strong ownership from day one, you will experience a steep learning curve and grow on a professional and personal level.You will join a global team of over 30 nationalities and different backgrounds. We foster diversity and inclusivity as one passionate and fun loving team.

Why finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune!  Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! The RoleAs a Senior I2C Analyst (BO) you will play a key role within Back Office team, reporting directly to Associate Manager. The person in this position is responsible for performing all I2C activities assigned to the cluster and act as main point of contact for local and PFC teams. This requires strong analytical skills and ability to manage time and tasks in a smart way. I2C Senior Analyst I is required to provide support to more junior team members.What you will do:Ensure all receipts from bank statement are posted correctly on a daily basisPerform reconciliation of bank account to make sure that all transactions are posted timely and accuratelyWork on unapplied and unallocated items together with Front Office team to decrease its levelPost any adjustments to AR subledger including manual billing, write offs or othersRelease orders from Credit Hold after receiving appropriate approvalsPerform month end bank reconciliation together with I2P and R2R to make sure all items are postedEnsure all receipts are posted prior to cut off timePropose process improvements and work with the team to deliver itKeep maintaining internal process documentation and updating it once this is requiredComply with all internal control procedures to ensure accurate financial recordsProvide internal/external auditors with selected samples and collaborating with them directlyContribute to accurate customer master data elementsPrepare regular & ad hoc reports for various stakeholdersPerform all other related work as assigned by management and support other I2C functions (Front Office, Credit) if this is requiredWhat you need:BS/BA in Business Administration, Accounting, Finance or related fieldAdvanced MS Excel skillsFluent spoken and written English and SpanishExperience on different ERP systems (Oracle, SAP, MFG Pro)BMinimum 2 years of I2C experienceAbility to work well with cross-functional teams and multi-taskGood communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectivelyDemonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environmentEffective problem-solving skillsAbout StrykerStryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 130 million patients annually. More information is available at stryker.com.

Why finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune!  Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! The RoleAs a Senior I2C Analyst (BO) you will play a key role within Back Office team, reporting directly to Associate Manager. The person in this position is responsible for performing all I2C activities assigned to the cluster and act as main point of contact for local and PFC teams. This requires strong analytical skills and ability to manage time and tasks in a smart way. I2C Senior Analyst is required to provide support to more junior team members.What you will do:Ensure all receipts from bank statement are posted correctly on a daily basisPerform reconciliation of bank account to make sure that all transactions are posted timely and accuratelyWork on unapplied and unallocated items together with Front Office team to decrease its levelPost any adjustments to AR subledger including manual billing, write offs or othersRelease orders from Credit Hold after receiving appropriate approvalsPerform month end bank reconciliation together with I2P and R2R to make sure all items are postedEnsure all receipts are posted prior to cut off timePropose process improvements and work with the team to deliver itKeep maintaining internal process documentation and updating it once this is requiredComply with all internal control procedures to ensure accurate financial recordsProvide internal/external auditors with selected samples and collaborating with them directlyContribute to accurate customer master data elementsPrepare regular & ad hoc reports for various stakeholdersPerform all other related work as assigned by management and support other I2C functions (Front Office, Credit) if this is requiredWhat you need:BS/BA in Business Administration, Accounting, Finance or related fieldAdvanced Excel skillsFluent spoken and written English and FrenchExperience on different ERP systems (Oracle, SAP, MFG Pro)Between 2 and 4 years of I2C experienceAbility to work well with cross-functional teams and multi-taskGood communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectivelyDemonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environmentEffective problem-solving skillsAbout StrykerStryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 130 million patients annually. More information is available at stryker.com.