French AR & Credit Management Specialist

Lipton Teas and Infusions; Katowice; On-site; PLN 120,000 - 160,000; Full time

Benefits offered by this job

Yearly salary review

Private medical care

Employer-paid life insurance

MyBenefit points

Discounted company products

Employee referral rewards

Structured onboarding

Cross-functional collaboration

HUB events

Job summary

LIPTON Teas & Infusions, a leading tea company, seeks an Accounts Receivable & Credit Management Specialist with French to manage credit risks, limits, blocked orders, and AR data for French-speaking markets. You will support teams, ensure policy compliance, and help maintain cash flow.

Join the Katowice HUB and contribute to end-to-end Order to Cash, with opportunities to optimize processes and SAP enhancements.

Qualifications

• Experience in Credit Management, Credit Control, Accounts Receivable, Collections, or Order to Cash.
• Fluent French and a good command of written and spoken English.
• Knowledge of SAP/S4HANA and MS Excel.
• Strong analytical skills, attention to detail, and the ability to assess risk and make policy-aligned decisions.

Responsibilities

• Manage customer credit limits, assess creditworthiness, and monitor exposure, overdue balances and risk indicators.
• Review blocked orders and block or unblock customers per credit policies and business priorities.
• Support risk escalation, bad debt prevention, and maintain accurate credit-related customer master data.
• Collaborate with credit agencies, insurers, and trade finance partners on credit insurance and related activities.

Skills

Credit management

Accounts receivable

Collections

French language

English language

SAP/S4HANA

MS Excel

Analytical skills

Stakeholder management

Independent work

Tools

SAP/S4HANA

MS Excel

Job description

LIPTON Teas & Infusions, a leading tea company, seeks an Accounts Receivable & Credit Management Specialist with French to manage credit risks, limits, blocked orders, and AR data for French-speaking markets. You will support teams, ensure policy compliance, and help maintain cash flow.

Join the Katowice HUB and contribute to end-to-end Order to Cash, with opportunities to optimize processes and SAP enhancements.