Credit & Collections Analyst - Data-Driven Cash Flow

449 AVON COSMETICS POLSKA SP. Z.O.O.; Warszawa; On-site; PLN 120,000 - 170,000; Full time

Job summary

449 AVON COSMETICS POLSKA SP. Z.O.O. is seeking a detail-oriented Credit & Collections Analyst to join our Finance team in Poland.

You will maintain dashboards, analyze data trends, and support month-end reporting while ensuring accuracy and compliance with IFRS and internal controls. The role requires experience in AR/Collections, strong analytical abilities, and proficiency with Excel and ERP systems. Join a company with a 135-year legacy and a commitment to inclusion and continuous

Qualifications

• Experience in Accounts Receivable, Credit & Collections, Order to Cash, or a similar Finance role.
• Strong understanding of financial reporting, reconciliations, and accounting principles.
• Experience using IFRS and financial control frameworks.
• Experience in 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

Excel

ERP systems

SOX controls

Education

Finance/Accounting degree or equivalent

Tools

ERP systems

Financial reporting tools

Job description

449 AVON COSMETICS POLSKA SP. Z.O.O. is seeking a detail-oriented Credit & Collections Analyst to join our Finance team in Poland.

You will maintain dashboards, analyze data trends, and support month-end reporting while ensuring accuracy and compliance with IFRS and internal controls. The role requires experience in AR/Collections, strong analytical abilities, and proficiency with Excel and ERP systems. Join a company with a 135-year legacy and a commitment to inclusion and continuous