Credit Analyst (Finnish)

Danfoss; Grodzisk Mazowiecki; Hybrid; PLN 80,000 - 100,000; Full time

Job summary

A global industrial company in Grodzisk Mazowiecki is seeking a Credit Analyst to monitor customer accounts in Finnish. This role involves assessing credit risk, maintaining accurate data, and fostering customer relationships. The ideal candidate will have secondary education in business or finance and strong communication skills in English and Finnish. A flexible hybrid work model is offered along with comprehensive benefits.

Benefits

Mentoring and training opportunities

Flexible work environment

Inclusive workplace

Additional benefits

Qualifications

• Experience in a similar role is required.
• Active spoken and written English and Finnish language are a must.

Responsibilities

• Follow up with internal and external customers on payments.
• Make decisions regarding blocked orders.
• Assess credit risk for customers.
• Maintain accurate credit data for each customer.
• Identify root causes of receivable aging.
• Train new credit team members.

Skills

Professional communication

Problem solving

Customer focus

Interpersonal skills

Education

Secondary education in business or finance

Tools

MS Office

SAP

Job description

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 Finnish 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.

The work is hybrid, with regular days per week presence in our office in Grodzisk Mazowiecki.

What You’ll Be Doing

• Following up and communicate with internal and external customers to ensure prompt and on-time payment of receivables and resolution of disputed open items.
• Making decisions about release of blocked orders.
• Assessing credit risk and performing creditworthiness analysis of the customers.
• Maintaining accurate credit data and collection files and electronic collection notes for each customer account.
• Identifying root causes of issues that cause receivable aging.
• Training new credit team members and collaborating towards efficiency improvements.

What We're Looking For

• At least secondary education (preferably in business or finance).
• Experience at the similar role.
• Strong professional communication and problem solving skills.
• MS Office knowledge; SAP system knowledge would be an advantage.
• Customer focus and interpersonal skills securing helpful resolutions on queries and disputes.
• Active spoken and written English and Finnish 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.
• You’ll have flexibility, autonomy, and support to do your best work while maintaining a healthy work-life balance. Your well-being matters to us.
• 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 on top pf your salary. More information shall be provided during the recruitment process.

Ready to Make a Difference?

If this role excites you, we’d love to hear from you! Apply now to start the conversation and 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.