Credit Analyst with English

Arrow Electronics; Województwo pomorskie; Hybrid; PLN 50,000 - 70,000; Full time

Job summary

A leading technology distributor is expanding its Credit Analyst team in Gdańsk. The role involves managing customer portfolios, ensuring timely payments, and credit limits management. Proficiency in English is essential, along with a background in credit control. The company offers a permanent contract with a hybrid working system, private healthcare, and a collaborative work environment.

Benefits

Private healthcare

Flexible hours

Friendly atmosphere

Qualifications

• Background in Credit Control / Account Receivable / Collection background.
• Strong analytical skills with attention to detail.
• Ability to work under pressure to meet deadlines.

Responsibilities

• Oversee regular credit processes for a diverse customer base.
• Engage regularly with customers to ensure timely payments.
• Manage credit limits effectively and liaise with credit insurance companies.

Skills

Fluent in English

Credit Control

Customer Relationship Management

Organizational skills

Analytical skills

Tools

Oracle

ERP systems

Job description

Credit Analyst with English page is loaded## Credit Analyst with Englishlocations: PL-Gdansk, Poland (Aleja Grunwaldzka)time type: Full timeposted on: Posted Todayjob requisition id: R235873# **Position:**Credit Analyst with English# **Job Description:****Credit Analyst with English****Arrow Electronics is expanding our Credit Analyst team in Gdańsk – join us as we grow and shape the future together!**As Arrow Global Components (AGC), a part of Arrow Electronics, we are a leader in distribution and value-added services related to electronic components. We resell, customize, and distribute electronic components to our clients all over the world. Our business is based on a trusted, long-lasting network of relationships with industry leaders, both on the supplier and customer sides.* Manage Customer Portfolio: Oversee regular credit processes for a diverse customer base.* Cash Collection & Dunning: Engage regularly with customers to ensure timely payments.* Credit Limits Management: Liaise with credit insurance companies to manage credit limits effectively.* Customer Order Processing: Hold and release orders.* Validation of New Customers* Team Collaboration: Work closely with Sales, Operations, and wider Operations teams for alignment.* Month-End Closing & Reporting: Perform month-end closing, reporting, and ad-hoc analysis.**What We Are Looking For:*** Fluent in **English*** Background in Credit Control / Account Receivable / Collection background* Experience with Oracle or other ERP systems* Excellent communication skills and Customer Relationship Management* Negotiation, communication, and presentation skills* Highly organized with the ability to multitask in a busy environment* Strong analytical skills with attention to detail* Autonomous and proactive way of working* Ability to work under pressure to meet deadlines, working as part of a local team* Flexibility to work additional evening and weekend hours during busy periods**What's in it for you:*** Permanent job contract in a hybrid system with flexible hours Private healthcare & MyBenefit system (including Multisport)* Friendly atmosphere in a team of passionate collaborators* Relaxed and welcoming work culture where you can make an impact.* Working within an international organization, recognized worldwide in its sector.* Comfortable and modern office space in a vibrant location#LI-KK1 #LI-HYBRID# **Location:**PL-Gdansk, Poland (Aleja Grunwaldzka)# **Time Type:**Full time# # **Job Category:**Accounting/Finance