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Open nowPosted 81 days ago

P2P Credit Collection Analyst with English

antalpl1,058 open roles

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. antalpl postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 81 days ago

antalpl median: 1 days open

The posting

P2P Credit Collection Analyst with English

12-month employment contract via Antal

Are you an experienced collections or accounts receivable professional looking to join a global organization operating in the medical technology sector? We are currently seeking a P2P Credit Collection Analyst who will play a key role in managing customer accounts, reducing credit risk, and supporting cash collection activities across the EMEA region.

This is an excellent opportunity to join an international environment where you can develop your expertise in credit management while working with cross-functional teams and diverse stakeholders.

Your responsibilities

  • Managing credit risk and performing credit analysis for an assigned customer portfolio
  • Monitoring outstanding receivables and driving collection activities
  • Handling customer disputes, payment delays, and invoice-related queries
  • Supporting cash application processes and ensuring compliance with internal procedures
  • Performing accounts receivable reconciliations and supporting bad debt management activities
  • Preparing month-end reports in line with SOX requirements
  • Supporting internal and external audit processes
  • Identifying opportunities for process improvements and standardization within credit management operations

Our requirements

  • Bachelor's degree in Accounting, Finance, Economics, or a related field
  • Minimum 3 years of experience in Collections, Accounts Receivable, Credit Control, or a similar area
  • Very good command of English (minimum B2/C1)
  • Strong Excel skills
  • Hands-on approach and proactive mindset
  • Experience working with factoring companies
  • Knowledge of SAP S/4HANA will be considered a strong advantage
  • Previous experience in a healthcare, medical technology, or international shared services environment is a plus

What we offer

  • Opportunity to work in a global, purpose-driven organization
  • Hybrid working model
  • International and collaborative work environment
  • Comprehensive onboarding and professional development opportunities
  • Attractive benefits package
  • Exposure to EMEA business operations and diverse stakeholders
  • Supportive company culture focused on continuous improvement and employee growth

If you are looking for a role where you can combine analytical thinking, stakeholder management, and finance expertise within an international medical industry environment, we'd love to hear from you.

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