financial services analyst

Accounts Receivable Management

• Ensure accurate and timely processing of accounts receivable tasks.
• Handle cash allocations, direct debits, and payments.
• Work closely with Portfolio Management, Trade Finance, and other teams to address requests.
• Manage contracts, invoices, and troubleshoot issues.
• Meet deadlines for monthly closings and projects.
• Perform monthly reconciliations and provide required reports.
• Ensure all activities follow company policies.
• Prepare for audits with necessary documentation.
• Present performance data in regular meetings with stakeholders.
• Support the Commercial Lending team in collections and managing overdue accounts.

Business Support

• Work daily with SAP, Azure, QlikSense, PowerBI and RPA to streamline processes and enhance reporting.
• Identify and implement process improvements.
• Suggest efficiency enhancements.
• Train dealers to use our Dealer Portal effectively.
• Share system and process knowledge with the team.

Stakeholder Management

• Build strong relationships with stakeholders and communicate effectively.
• Maintain good cooperation with dealers, customers, and internal teams.

• Pools
• Engels

• Bachelor’s or master’s degree in finance, Accounting, Business, or similar through experience.
• Financial or accounting experience is a plus.
• Knowledge of accounts receivable processes.
• Experience with SAP is helpful.
• Proficient in MS Office, especially Excel.
• Fluent in Polish and English. Knowledge of (at least) one additional European language is a plus.
• Proactive and open to change, with a focus on efficiency and digital tools.
• Strong communication skills with a customer-first approach.
• Detail-oriented, analytical, and able to meet tight deadlines.
• A flexible team player who thrives under pressure.

• fulltime
• working remotely is possible after 12 months