Credit & Collections Analyst — Data-Driven Cash Flow

Avon; Warszawa; On-site; PLN 90,000 - 130,000; Full time

Job summary

Avon Poland is seeking a detail-oriented Credit & Collections Analyst to join our Finance team. You will maintain dashboards, analyze data, support month-end reporting, and ensure compliance with IFRS and SOX controls.

You will collaborate with Credit Control and Collections to optimize debt recovery, reduce write-offs, and drive process improvements across the Order to Cash cycle. This role focuses on accuracy, timely financial information, and continuous improvement within a fast-paced

Qualifications

• Experience in Accounts Receivable, Credit & Collections, Order to Cash, or a similar Finance role.
• Strong understanding of financial reporting, reconciliations, and accounting principles.
• Knowledge of bad debt provisioning and credit risk management practices.
• Familiarity with IFRS and financial control frameworks.
• Experience working within a SOX-controlled environment or knowledge of internal controls.

Responsibilities

• Maintaining and developing dashboards, reports, and KPIs across the Order to Cash function.
• Analysing data trends and providing actionable insights to support business decisions.
• Supporting month-end and year-end reporting activities by delivering accurate and timely financial information.
• Performing monthly reconciliations of accounts receivable and related general ledger accounts.
• Investigating, resolving, and documenting account discrepancies in a timely manner.
• Maintaining audit-ready documentation and supporting compliance with internal control requirements.
• Calculating and recording bad debt provisions in accordance with IFRS requirements.
• Monitoring overdue accounts and assessing potential credit risk exposure.
• Collaborating with Credit Control and Collections teams to reduce write-offs and improve debt recovery outcomes.
• Identifying opportunities to streamline reporting and reconciliation processes.
• Supporting the implementation of automation initiatives and system enhancements.
• Ensuring SOX controls are operating effectively and consistently across relevant processes.
• Contributing to a culture of continuous improvement, accuracy, and accountability within the Finance function.

Skills

Analytical skills

Attention to detail

Stakeholder management

Communication skills

Excel proficiency

ERP systems

Data interpretation

Education

Finance, Accounting or Business degree

Tools

ERP systems

Financial reporting software

Job description

Avon Poland is seeking a detail-oriented Credit & Collections Analyst to join our Finance team. You will maintain dashboards, analyze data, support month-end reporting, and ensure compliance with IFRS and SOX controls.

You will collaborate with Credit Control and Collections to optimize debt recovery, reduce write-offs, and drive process improvements across the Order to Cash cycle. This role focuses on accuracy, timely financial information, and continuous improvement within a fast-paced