Przegląd Statystyki wynagrodzenia zawód "Customer 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.

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.

Senior Python Developer - Financial EngineeringKrakówNR REF.: 1184494Your 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 you39ll 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 you39ll 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 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.

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.

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

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.

Your new company BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of banks” - 97% of the world’s top banks work with us as we lead and serve our customers into the new era of digital.With over 240 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, we’re approximately 50,000 employees across 35 countries with a culture that empowers you to grow, take risks, experiment and be yourself. This is what#LifeAtBNYMellon is all about.We’re seeking a future team member for the role of Senior Analyst, Client Onboarding - Account and Market Activation to join our EMEA Global Client Activation team. This role is located in Wroclaw, Poland.Job title in contract: Associate, Client Onboarding/Transitions/Conversions/KYC IIYour new role Department Overview:The EMEA Global Client Activation (GCA) team, part of our Enterprise Operations Utilities group, is responsible for opening and amending accounts and markets for all our clients and investment managers across EMEA.The team in EMEA is made up of over 50 individuals based in Manchester, Wroclaw, and Brussels in addition to colleagues in Singapore and the US. We liaise with Clients, Investment Managers, Relationship Managers, Credit Risk, Contracts, KYC and many other internal stakeholders as part of the onboarding and trade lifecycle. We play a critical role in our clients’ experience through our daily interactions and ensuring our client’s activities are taken care of accurately and timely in respect of their account and market setups.Overview of the roleYou will be working in our team of Account & Market Activation Specialists primarily based in Manchester with an assigned client base. You will oversee and coordinate your clients account and market activation activities, assist in day-to-day queries in relation to the products, services and global markets we offer to our clients, and adhere to service level agreements in a highly regulated environment.In this role, you’ll make an impact in the following ways:Take full responsibility for a client base and act as the link between the client / RM and the various operational areas of the firm.Act as the lead point of contact on behalf of Client Activation when working directly with clients to execute on their account and market initiatives e.g asset conversions, mergers/acquisitions, name/address changes, new fund launches.Interpret client instructions and assist in the completion of necessary documentation to ensure that the static data is accurately set up on all proprietary systems.Conduct an in-depth regular reviews of all outstanding items ensuring activities are completed in accordance with service level agreements.Build and maintain excellent client relationships to provide a best-in-class client experience and help grow the department and client business.Develop a full understanding of an individual client’s structure and requirements to ensure a tailored service when engaging with clients around their account and market setups.Use and expand knowledge of the products, services and global markets offered to our clients to simplify the understanding and setup process for our clients.Maintains an awareness of ongoing global projects with the potential to impact the group, engages in those with a potential to impact our role and uses that knowledge in co-ordinating and leading business change.What you'll need to succeed To be successful in this role, we’re seeking the following:Essential skills/qualificationsProven organisation and prioritisation skills with ability to manage self to meet tight deadlines.Attention to detail.Strong client service skills.Ability to understand and to change.Proactive and uses initiativeFluent English spoken and written (min B2 level)Preferred skills/qualificationsStrong digital and IT skills, including MS ExcelPrevious experience of managing multiple, high-volume tasks.Flexibility.Financial services experienceAbility to understand complexities.What you'll get in return Our offer:Full time contract of employmentCity Centre locations close to main railway station and flexible working arrangementsFlexible benefits package, including life and medical insurance, health screening,fitness discount programme, employee assistance programAward-winning Wellbeing Program supporting you with your unique health and wellbeing needsPension schemeParental buddy programmeExciting opportunities for career and global mobilityDiverse and inclusive environmentEmployee Referral ProgramRecognition programmesA multitude of opportunities to get involved in charity projects and Employee Resource Groups (ERGs)What 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.

Associate, Client Activation IIWrocławNR REF.: 1185613Your new company BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world39s top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of banks” - 97% of the world’s top banks work with us as we lead and serve our customers into the new era of digital.With over 240 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, we’re approximately 50,000 employees across 35 countries with a culture that empowers you to grow, take risks, experiment and be yourself. This is what#LifeAtBNYMellon is all about.We’re seeking a future team member for the role of Senior Analyst, Client Onboarding - Account and Market Activation to join our EMEA Global Client Activation team. This role is located in Wroclaw, Poland.Job title in contract: Associate, Client Onboarding/Transitions/Conversions/KYC IIYour new role Department Overview:The EMEA Global Client Activation (GCA) team, part of our Enterprise Operations Utilities group, is responsible for opening and amending accounts and markets for all our clients and investment managers across EMEA.The team in EMEA is made up of over 50 individuals based in Manchester, Wroclaw, and Brussels in addition to colleagues in Singapore and the US. We liaise with Clients, Investment Managers, Relationship Managers, Credit Risk, Contracts, KYC and many other internal stakeholders as part of the onboarding and trade lifecycle. We play a critical role in our clients’ experience through our daily interactions and ensuring our client’s activities are taken care of accurately and timely in respect of their account and market setups.Overview of the roleYou will be working in our team of Account & Market Activation Specialists primarily based in Manchester with an assigned client base. You will oversee and coordinate your clients account and market activation activities, assist in day-to-day queries in relation to the products, services and global markets we offer to our clients, and adhere to service level agreements in a highly regulated environment.In this role, you’ll make an impact in the following ways:Take full responsibility for a client base and act as the link between the client / RM and the various operational areas of the firm.Act as the lead point of contact on behalf of Client Activation when working directly with clients to execute on their account and market initiatives e.g asset conversions, mergers/acquisitions, name/address changes, new fund launches.Interpret client instructions and assist in the completion of necessary documentation to ensure that the static data is accurately set up on all proprietary systems.Conduct an in-depth regular reviews of all outstanding items ensuring activities are completed in accordance with service level agreements.Build and maintain excellent client relationships to provide a best-in-class client experience and help grow the department and client business.Develop a full understanding of an individual client’s structure and requirements to ensure a tailored service when engaging with clients around their account and market setups.Use and expand knowledge of the products, services and global markets offered to our clients to simplify the understanding and setup process for our clients.Maintains an awareness of ongoing global projects with the potential to impact the group, engages in those with a potential to impact our role and uses that knowledge in co-ordinating and leading business change.What you39ll need to succeed To be successful in this role, we’re seeking the following:Essential skills/qualificationsProven organisation and prioritisation skills with ability to manage self to meet tight deadlines.Attention to detail.Strong client service skills.Ability to understand and to change.Proactive and uses initiativeFluent English spoken and written (min B2 level)Preferred skills/qualificationsStrong digital and IT skills, including MS ExcelPrevious experience of managing multiple, high-volume tasks.Flexibility.Financial services experienceAbility to understand complexities.What you39ll get in return Our offer:Full time contract of employmentCity Centre locations close to main railway station and flexible working arrangementsFlexible benefits package, including life and medical insurance, health screening,fitness discount programme, employee assistance programAward-winning Wellbeing Program supporting you with your unique health and wellbeing needsPension schemeParental buddy programmeExciting opportunities for career and global mobilityDiverse and inclusive environmentEmployee Referral ProgramRecognition programmesA multitude of opportunities to get involved in charity projects and Employee Resource Groups (ERGs)What you need to do now If 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.