Position Overview

As a Credit and Collections Analyst you willdeterminethe credit worthiness of customers and potential customersdesiringto purchase our products and services based on evaluation of financial condition/ability to pay for such purchase. You will manage a portfolio of assigned accounts whose payments to us are past due and contact past-due accounts to arrange for payments while preserving our business relationship with the account. You will review and make recommendationsregardingbad debtor write-offs and investigates andanalysescredit risks, using available internet and credit agency tools and information.

You will report to the EMEA Credit and Collections Manager.

We support hybrid work, and you will be expected to work in the Krakow office two days a week.

Responsibilities

CREDIT EVALUATION: