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Credit and Collection Specialist

Date: Sep 22, 2021

Location: Warsaw, PL

Company: AGFA

Agfa NV has 140 year history of hiring great people just like you. Our team includes more than 5,000 employees in over 30 countries worldwide. We are a leading supplier of pre-media solutions for digital, commercial and newspaper printing, as well as top of class in Digital and Computed Radiography products


Agfa currently is looking for the employees for the Shared Service Center in Poland who can join our Credit and Collection team. We are looking for candidate who will act between collection and credit domain, being responsible for coordinating processes for European customers. On that position you will have an unique opportunity to participate in creating new structure and observe how Credit and Collection processes are organized in our European organization.


Location: Warsaw


As Credit & Collection Specialist your responsibilities include:

  • Monitors permanently status of accounts receivable and escalates changes in the payment behavior of customers to credit
  • Coordinate Collections files internally with Local Sales and with 3rd party collections company
  • Reviews and approves repayment plans  
  • Coordinates insolvency procedures with Legal or 3rd party collections company
  • Monitoring of overdue accounts & co-ordinate actions with Local Sales and with 3rd party collections company
  • Dispute coordination and follow-up with Customer Operations and Local Sales
  • Coordination of blocked orders due to credit limit exceeds or overdue
  • Handling of collection tasks in the credit management system (Debitex)
  • Prepares credit application forms for credit in the credit management system (Debitex)
  • Supporting Europe Credit Coordinator in the trade and lease credit insurance program complaints tasks


 We are looking for:

  • A graduate in finance, accounting or economics, having few years of professional experience in Credit & Collection or AR domain
  • You have a good knowledge of Microsoft Office (Excel), experience with the SAP environment is an asset
  • Stress resistant and used to work under pressure
  • Works proactive and customer oriented (internal and external)
  • Displays excellent interpersonal and negotiating skills: able to listen to others and to communicate effectively
  • Used to work in a team
  • Ables to make quick decisions based on data given  
  • You are fluent in English. Knowledge of any other European languages is an asset.


What we offer:

  • Real learning opportunities and support
  • A job in international environment with European organizations
  • A truly international team of colleagues in a friendly environment (small teams)
  • Competitive salary and benefits (private medical care, possibility to join sport card and additional insurance, referral bonus, holiday allowance, 30 minutes break included in work hours, an additional day off for your Birthday)

  • Permanent employment agreement

  • Convenient office location to commute

Job Segment: Credit, Medical, ERP, Accounts Receivable, SAP, Finance, Healthcare, Technology