Junior Analyst: Finance & Insurance Ops, Flexible Hours

Xceedance; Kraków; On-site; PLN 60,000 - 100,000; Full time

Benefits offered by this job

LUXMED medical cover

Private life insurance

Development budget

Flexible work hours

City Centre office with parking

Integration events

Job summary

Xceedance in Kraków is seeking a detail-oriented finance operations professional to strengthen our invoicing, collections and cash application processes. You will monitor payments, liaise with brokers, and ensure accuracy across financial documents in an international environment.

We offer a supportive team, development budget, flexible and hybrid options, and a modern city-centre office with benefits like private medical cover and insurance.

Qualifications

• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Creativity and the ability to challenge the status quo.
• Proficient Excel skills.
• Very good command of English (minimum B2 level).
• Experience in analyzing financial and non-financial documents and drawing meaningful conclusions.
• Interest in working in a dynamic, international environment.
• Positive attitude and a great sense of humor (non-negotiable!).
• Strong organizational skills, with the ability to manage your time effectively and take initiative.
• Fundamental understanding of AI tools.
• Knowledge of languages is an asset: French, German, or Spanish.

Responsibilities

• Work across key sub-functions (invoicing, collections, cash application) to ensure smooth end-to-end processes.
• Monitor bank accounts and accurately allocate incoming payments based on documentation.
• Manage payment processes, including internal transfers, coinsurance settlements, and claims offsets.
• Follow up on receivables by monitoring overdue accounts and coordinating with brokers.
• Communicate with brokers regarding payments, queries, and collections activities.
• Analyse financial and insurance documents (contracts, endorsements, premiums) to ensure accuracy and compliance.
• Maintain and update client and financial data in internal systems.
• Perform quality checks on cash application, billing, and collections processes.
• Prepare regular and ad hoc reports to support decision-making.
• Track collection activities and identify process improvement opportunities.
• Support SOA processes and collaborate on system enhancements.

Skills

Analytical skills

Attention to detail

Creativity

Excel proficiency

English (B2)

Time management

Initiative

AI tools

Job description

Xceedance in Kraków is seeking a detail-oriented finance operations professional to strengthen our invoicing, collections and cash application processes. You will monitor payments, liaise with brokers, and ensure accuracy across financial documents in an international environment.

We offer a supportive team, development budget, flexible and hybrid options, and a modern city-centre office with benefits like private medical cover and insurance.