Przegląd Statystyki wynagrodzenia zawód "Credit Analyst w Polsce"

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

We are seeking an OTC Analyst to join our Client team.  Responsibilities: Manage day-to-day OTC activities within shared services for EMEA territories.Act as the primary customer account owner, overseeing credit management, collections, account reviews, reconciliation, and compliance.Collaborate with Global Business Services (GBS) teams (P2P), controllership, and outsourced service provider (BPO) to ensure global standards and drive improvements.Ensure the health of AR and Cash balances, following up on overdue invoices, collecting cash in a timely manner, and reconciling customer accounts.Participate in cross-functional meetings to discuss problematic accounts, contract issues, negotiate payment plans, and escalate concerns.Manage escalations and support the resolution of customer queries and disputes.Monitor BPO in collection, invoicing, and reporting activities, providing feedback and improvements on procedures.Contribute to the cash flow forecasting process, collaborating with the business unit on report-outs.Check Received Reports from BPO for compliance and perform data validation.Prepare/review reporting in line with the agreed framework and support ad hoc reporting and management requests. Qualifications: BA/BS with strong of experience in Accounts Receivables.Proficient in Excel and adaptable to various systems and applications.Proactive, detail-oriented, and exceptional organizational skills.Previous experience in a large international company.Experience organizing and leading internal/external meetings.Self-motivated, able to work under deadlines, and handle multiple tasks.Strong team player with excellent interpersonal skills.Strong verbal and written English language skills. Offer: Hybrid work modelFlexible working hoursBenefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral programTraining & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with expertsIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

OTC AnalystWarszawaNR REF.: 1170803We are seeking an OTC Analyst to join our Client team.  Responsibilities: Manage day-to-day OTC activities within shared services for EMEA territories.Act as the primary customer account owner, overseeing credit management, collections, account reviews, reconciliation, and compliance.Collaborate with Global Business Services (GBS) teams (P2P), controllership, and outsourced service provider (BPO) to ensure global standards and drive improvements.Ensure the health of AR and Cash balances, following up on overdue invoices, collecting cash in a timely manner, and reconciling customer accounts.Participate in cross-functional meetings to discuss problematic accounts, contract issues, negotiate payment plans, and escalate concerns.Manage escalations and support the resolution of customer queries and disputes.Monitor BPO in collection, invoicing, and reporting activities, providing feedback and improvements on procedures.Contribute to the cash flow forecasting process, collaborating with the business unit on report-outs.Check Received Reports from BPO for compliance and perform data validation.Prepare/review reporting in line with the agreed framework and support ad hoc reporting and management requests. Qualifications: BA/BS with strong of experience in Accounts Receivables.Proficient in Excel and adaptable to various systems and applications.Proactive, detail-oriented, and exceptional organizational skills.Previous experience in a large international company.Experience organizing and leading internal/external meetings.Self-motivated, able to work under deadlines, and handle multiple tasks.Strong team player with excellent interpersonal skills.Strong verbal and written English language skills. Offer: Hybrid work modelFlexible working hoursBenefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral programTraining & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with expertsIf you39re interested in this role, click 39apply now39 to forward an up-to-date copy of your CV, or call us now.Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Credit Risk AnalystWarszawaNR REF.: 1180970Dla naszego klienta w Warszawie prowadzimy rekrutację na stanowisko Credit Risk Analyst.Credit Risk AnalystMiejsce pracy: Warszawa (praca hybrydowa)Do najważniejszych zadań zatrudnionej osoby należeć będzie:Przeprowadzanie analizy ryzyka kredytowego dla klientów korporacyjnych,Zarządzanie przypisanym portfelem klientówSporządzanie miesięcznych i kwartalnych raportów oraz audytówWdrażanie usprawnień narzędzi, procesów, komunikacji, polityk, itp.Wspieranie Analityków Kredytowych swoją wiedzą i doświadczeniem.Wykonywanie innych zadań zleconych przez Przełożonego zgodnie z obszarem zatrudnienia,Nasz klient oczekuje:Wykształcenia wyższegoDoświadczenia w Analizie kredytowej (2-5 lat)Znajomości j. angielskiego - poziom B2Znajomości programów Excel, PowerPoint, Word.Nasz klient oferuje:Elastyczne godziny rozpoczęcia pracy od 7:00 do 9:30.Atrakcyjne wynagrodzeniePrywatną opieka medyczna,Ubezpieczenie na życie,Kartę Multisport,Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

Dla naszego klienta w Warszawie prowadzimy rekrutację na stanowisko Credit Risk Analyst.Credit Risk AnalystMiejsce pracy: Warszawa (praca hybrydowa)Do najważniejszych zadań zatrudnionej osoby należeć będzie:Przeprowadzanie analizy ryzyka kredytowego dla klientów korporacyjnych,Zarządzanie przypisanym portfelem klientówSporządzanie miesięcznych i kwartalnych raportów oraz audytówWdrażanie usprawnień narzędzi, procesów, komunikacji, polityk, itp.Wspieranie Analityków Kredytowych swoją wiedzą i doświadczeniem.Wykonywanie innych zadań zleconych przez Przełożonego zgodnie z obszarem zatrudnienia,Nasz klient oczekuje:Wykształcenia wyższegoDoświadczenia w Analizie kredytowej (2-5 lat)Znajomości j. angielskiego - poziom B2Znajomości programów Excel, PowerPoint, Word.Nasz klient oferuje:Elastyczne godziny rozpoczęcia pracy od 7:00 do 9:30.Atrakcyjne wynagrodzeniePrywatną opieka medyczna,Ubezpieczenie na życie,Kartę Multisport,Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

Your new company Global Finance aspires to be the best finance function in the financial services industry, delivering powerful insights to our customers, within the bank and externally. We work as a seamless team to support company’s businesses to deliver our strategy. This role is focused on building new, future-proof modelling solutions.Your responsibilities• Build and implement Global Treasury Python-based modelling solutions.• Support building and implementation of Global Treasury containerised solutions and CI/CD automations.• Deliver a coding environment that is easy to use, is robust and can be fully re-used.• Provide automated solutions for fast and agile model build and deployment.• Work closely with tech leads, business stakeholders, Quantitative Analysts and IT to create synergies across different functions and departments and contribute to the end-to-end design and planning.• Implement software strategically, following best practice to ensure that solutions address the evolving business and regulatory requirements.• Work closely with the Head of Financial Engineering to ensure smooth change management and maintenance of the system in compliance with HSBC Group standards.• Work closely with the Quantitative Analytics teams to build software solutions that are practical, workable and comply with accounting, regulatory or other requirements.What you'll need to succeed • Strong experience in backend development of large scale applications and systems in Python, especially for cloud environments, preferably including development of libraries and designing/extending of APIs.• Experience in building and maintaining containerised solutions and CI/CD pipelines for end2end automations on cloud-based platforms (GCP, Docker), preferably utilising Jenkins and Github integration is considered a plus.• 3+ years of relatable experience.• Strong knowledge of at least three of: Python, FastAPI, Apache Airflow, S3, Kubernetes, Jenkins, Docker.• Experience in writing technical documentation and test-driven development.• Knowledge of finance, particularly quantitative finance, experience of Risk or Analytics is nice to haveWhat you'll get in return •Competitive Salary•Annual performance- based bonus•Additional bonuses for recognition awards•Multisport Card•Private medical care•Life Insurance•One-Time reimbursement of home office set up (up to 800 PLN)•Corporate parties and events•CSR Initiatives•Nursery and Kindergarten discounts•Financial support with trainings and education•Social Fund•Flexible working hours•Free parkingWhat you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Hays IT Contracting is a cooperation based on B2B rules. We connect IT specialists with the most interesting, technological projects on the market.Join the group of 500 satisfied Contractors working for Hays’ clients!For our Client we are currently looking for Candidates for the position of:Senior Business Analyst (Data Platforms)Location: hybrid / WarsawBranch: project in finacial sectorJob type: B2B (with Hays Poland)Length: long-term cooperationRate: 150-180 PLN/h net on B2BStart date: ASAPRemote work: 2-3 days/ weekMethodology: ScrumSummary:We have an opening for a Business Analyst with experience of delivering Data Platform projects, to join our team our team in Warsaw.The successful candidate will have extensive experience of working with technical and business teams to design and deliver solutions. They will have a strong understanding of cloud-based, data platform technologies and reporting & analytics tools.The Business Analyst will work closely with business users to capture requirements into user stories and enrich these for use by the Development team. They will sit within an agile team and will work closely with Data Analysts, Solution Architects and Developers, joining daily stand-ups whilst also providing a vital link back to the business to clarify requirements and to ultimately ensure that projects deliver the intended business benefits.What will you get:Long-term cooperation with the client implementing projects for the largest players in the banking, insurance, telco and more sectorsPossibility to work in flexible hoursFast recruitment process - one meeting, decision even within 1 dayStandard benefits - preferential rates for LuxMed and Multisport packagesWhen you choose to work via Hays, you also get the opportunity to work for many of Hays' other leading clients in the futureWhat we expect from you:Accomplished Business Analyst with extensive experience of working in an Agile environmentProven competency in the elicitation, documentation and management of detailed business and data, functional and non-functional requirementsThe candidate has worked in a financial services organisation and is familiar with common financial data concepts and taxonomies.Proven experience in the creation of data pipelines / data processes or data strategies, including data mapping/lineage, and working with data modellers to understand and help them refine data models.Experience of Data Lake/Data mart/master data management development projects.Experience of working with semi and structured data.Enjoys working in a team-oriented, collaborative environment.Has the ability to work on multiple projects concurrently and can prioritise effectively.What would be a plus:PowerBIKnowledge of Azure and Synapse AnalyticsBasic SQL knowledgeAlternative assets (private equity, real estate, credit, direct lending, secondaries)Other buy-side investment firm experienceWhat will the recruitment process look like:Your CV will be verified by Hays RecruiterRecruiter will contact you by phone - a 15-minute conversation about the project and your experienceTechnical conversation with the client - online meeting (1h)OfferWelcome to the project!Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

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! Essential duties & responsibilities: ​​​Collections & Dispute management:​Contact all assigned customers via phone and email to ensure that payment is received as per agreed terms​Complete daily worklist, follow all appropriate steps as per collection strategy set up in system​Liaise with internal stakeholders (Customer Service/Pricing/ Sales) to provide an update on assigned portfolio of customers​Reconcile customer accounts and work with Back Office on keeping customer's account clean and tidy​Obtain from customer payment information and share this information with Back Office to proceed with clearings in ERP​Negotiate and prepare payment agreements as an alternative payment option for customers​Escalate collection issues timely and properly​Resolve disputed invoices by regular interactions with commercial team​Credit:​Liaise with Credit team to ensure that credit limits are assigned correctly and there are no blocked orders​Bad debt:​Reduce provisioned amount by active collections​Prepare bad debt calculation file and perform individual assessment based on portfolio’s knowledge​Continues Improvement:​Contribute to continuous improvement initiatives within the O2C function, ensuring that improvements are incorporated in the work routine​Keep maintaining internal process documentation and updating it once this is required​Others:​Comply with all internal control procedures to ensure accurate financial records​Provide internal/external auditors with selected samples and collaborating with them directly​Contribute to accurate customer master data elements​Prepare regular & ad hoc reports for various stakeholders​Perform all other related work as assigned by management and support other I2C functions (Back Office, Credit) if this is requiredEducation & special trainings:​​​​BS/BA in Business Administration, Accounting, Finance or related field ​Advanced MS Office skills ​Fluent spoken and written German and English ​Experience on collection-related systems (SAP, Oracle, AR Cloud solutions or others) ​Qualifications & experience:​​​​Between 2 and 4 years of I2C experienceIndependentlyperforming all I2C operations​Knowledgeof entire I2C process for assigned cluster​Ability to manage well relationship with stakeholders including finance andcommercial teams​Proposing process improvements and delivering it  ​​​ Physical & mental requirements: ​​​Ability to work well with cross-functional teams and multi-task ​Good communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectively​Demonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment ​Effective problem-solving skills​​About 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.

Business AnalystWarszawaNR REF.: 1184639Hays IT Contracting is a cooperation based on B2B rules. We connect IT specialists with the most interesting, technological projects on the market.Join the group of 500 satisfied Contractors working for Hays’ clients!For our Client we are currently looking for Candidates for the position of:Senior Business Analyst (Data Platforms)Location: hybrid / WarsawBranch: project in finacial sectorJob type: B2B (with Hays Poland)Length: long-term cooperationRate: 150-180 PLN/h net on B2BStart date: ASAPRemote work: 2-3 days/ weekMethodology: ScrumSummary:We have an opening for a Business Analyst with experience of delivering Data Platform projects, to join our team our team in Warsaw.The successful candidate will have extensive experience of working with technical and business teams to design and deliver solutions. They will have a strong understanding of cloud-based, data platform technologies and reporting & analytics tools.The Business Analyst will work closely with business users to capture requirements into user stories and enrich these for use by the Development team. They will sit within an agile team and will work closely with Data Analysts, Solution Architects and Developers, joining daily stand-ups whilst also providing a vital link back to the business to clarify requirements and to ultimately ensure that projects deliver the intended business benefits.What will you get:Long-term cooperation with the client implementing projects for the largest players in the banking, insurance, telco and more sectorsPossibility to work in flexible hoursFast recruitment process - one meeting, decision even within 1 dayStandard benefits - preferential rates for LuxMed and Multisport packagesWhen you choose to work via Hays, you also get the opportunity to work for many of Hays39 other leading clients in the futureWhat we expect from you:Accomplished Business Analyst with extensive experience of working in an Agile environmentProven competency in the elicitation, documentation and management of detailed business and data, functional and non-functional requirementsThe candidate has worked in a financial services organisation and is familiar with common financial data concepts and taxonomies.Proven experience in the creation of data pipelines / data processes or data strategies, including data mapping/lineage, and working with data modellers to understand and help them refine data models.Experience of Data Lake/Data mart/master data management development projects.Experience of working with semi and structured data.Enjoys working in a team-oriented, collaborative environment.Has the ability to work on multiple projects concurrently and can prioritise effectively.What would be a plus:PowerBIKnowledge of Azure and Synapse AnalyticsBasic SQL knowledgeAlternative assets (private equity, real estate, credit, direct lending, secondaries)Other buy-side investment firm experienceWhat will the recruitment process look like:Your CV will be verified by Hays RecruiterRecruiter will contact you by phone - a 15-minute conversation about the project and your experienceTechnical conversation with the client - online meeting (1h)OfferWelcome to the project!Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

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.