Belgian Market Collections Specialist | AR & Credit Analysis

PL10 Electrolux Poland Spolka z o.o.; Poland; Hybrid; PLN 60,000 - 100,000; Full time

Benefits offered by this job

Hybrid work environment

Medical insurance

Discounts on Electrolux products

Learning opportunities and flexible/c0

Job summary

Electrolux Group's Global Shared Service Center in Krakow seeks a Collection Analyst to manage overdue invoices and build strong relationships with Belgian stakeholders.

You will perform collection activities, monitor accounts, prepare reports, and contribute to business unit goals. The role requires finance background, fluency in English and Dutch, and experience with SAP and MS Office.

Qualifications

• University degree in Finance/Accounting or related field.
• Excellent English and Dutch language skills.
• Experience in Collections / Accounts Receivable.
• Knowledge of Credit Management processes is a plus.
• Strong understanding of accounting principles and confidentiality.
• Excellent communication, verbal and written.
• Proficient in MS Office, especially Excel.
• Experience with SAP.
• Ability to manage multiple priorities under pressure.
• Available to work daily 9:00–17:00.

Responsibilities

• Perform collection process for assigned entities and contact overdue customers.
• Deliver high level customer service.
• Monitor accounts and follow up on overdue payments.
• Evaluate customer account and payment history.
• Participate in resolving unclear payments.
• Prepare reports and update process documentation.
• Perform Credit Analyst activities.
• Develop relationships with Business Units, Sales, and customers.
• Contribute to Sales, DSO, EBIT, NOWC goals.

Skills

Excellent English

Dutch (Flemish)

SAP

Excel

MS Office

Customer service

Analytical skills

Confidential information handling

Education

University Degree in Finance/Accounting

Tools

SAP

MS Office

Job description

Electrolux Group's Global Shared Service Center in Krakow seeks a Collection Analyst to manage overdue invoices and build strong relationships with Belgian stakeholders.

You will perform collection activities, monitor accounts, prepare reports, and contribute to business unit goals. The role requires finance background, fluency in English and Dutch, and experience with SAP and MS Office.