The Impact You'll Make

 

The Credit Management team in our Shared Service Centre in Grodzisk Mazowiecki is looking for a new colleague - Credit Analyst. 

In this role you will monitor Turkish customer accounts, track, and address open items, overdue receivables and arrange their settlement. You will make regular calls with external customers and develop relationships with internal and external customers and provide customer service support.

 

Why joining Danfoss

We offer stability, friendly working environment, fair approach to employees, opportunities for personal and professional development,

Apply now and join our global finance community and work together with great colleagues and use your organizational talent to coordinate daily tasks with various stakeholders. Your eye for detail, your precise way of working and good communication skills creating value beyond numbers. Challenge yourself, use your potential and be a part of great project.

Kind request to applicants - please provide your application in English.

What You’ll Be Doing

 As our new colleague you will:

Follow up and communicate with internal and external customers to ensure prompt and on-time payment of receivables and resolution of disputed open items. Make decisions about release of blocked orders. Assess credit risk and perform creditworthiness analysis of the customers, to make decisions about order releases as well as credit limits in accordance with delegation of power. Maintain accurate credit data and collection files and electronic collection notes for each customer account. Identify root causes of issues that cause receivable aging. Report findings to management and suggest & perform possible courses of action to remedy. Have a chance to train new credit team members and others as needed. Have the opportunity to collaborate in design and implementation of processes to improve efficiency. What We're Looking For

 

Your background and skills are as follows:

At least secondary education (preferably in business or finance). 1-2 years of experience at similar role. Strong professional communication skills with multiple stakeholders both internally and externally. Basic MS Office knowledge: SAP knowledge would be an advantage to this role. Sstrategic thinking demonstrating effective evaluation and problem-solving skills. Ability to apply basic accounting principles in the interpretation of customer financial statements (preferred and not mandatory). Customer focus and interpersonal skills securing helpful resolutions on queries and disputes. Ability to manage multiple tasks within demanding timelines and an occasionally stressful environment. Active spoken and written English and Turkish language are a must.   What You'll Get from Us

 

We promote from within and support your learning with mentoring, training, and access to global opportunities. We strive to create an inclusive work environment where people of all backgrounds are respected, and valued for who they are. You’ll receive benefits like  annual bonus, insurance, medical package, sport card and more.  Ready to Make a Difference?

 

If this role speaks to you, we’d love to hear from you! Apply now to learn more about where your career can go with us.

 

 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category.