Junior O2C Analyst - Credit Control

Reposted Yesterday
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Łódź, Łódzkie, POL
In-Office
Junior
Marketing Tech • Chemical
The Role
Manage customer credit risk and receivables to ensure timely payments, assess creditworthiness, resolve credit holds, prepare monthly reports, and collaborate with Sales and Customer Service. Support cash collection, analyze financial statements and credit history, identify credit risks, propose improvements, and work within company policies and controls. Experience in transition/migration projects is an advantage.
Summary Generated by Built In

At Brenntag, we value collaboration, integrity, and innovation. In this role, you will have the opportunity to make a tangible impact on our financial processes and contribute to a culture that prioritizes efficiency and strong partnerships.

Work location: Łódź, city center 

Hybrid model: 3 days in the office 

The Junior Credit Control Specialist is responsible for managing customer credit risk and ensuring timely payment of outstanding balances. The role focuses on assessing creditworthiness, resolving credit holds, and minimizing bad debts while maintaining compliance with company policies. Through close collaboration with Sales and internal stakeholders, the position supports stable cash flow and high customer satisfaction. 

This role will be performed in a transition environment; experience in transition or migration projects is considered a strong asset.
 

Your role  
  • Deliver an efficient credit control service in compliance with company policies, procedures, and accounting principles 

  • Monitor outstanding balances and support timely cash collection to minimize overdue receivables and bad debts 

  • Review and assess credit requests for new and existing customers 

  • Analyze customer financial statements, credit history, and risk exposure 

  • Review customer orders and resolve credit hold issues in coordination with Sales and Customer Service 

  • Ensure timely payment of debts and support the provision of doubtful debts 

  • Prepare monthly credit control reports and relevant ad-hoc analysis 

  • Identify recurring issues or credit risks and propose improvement actions 

  • Adhere to agreed service levels, internal controls, and compliance requirements 

  • Act as a strong team player and collaborate closely with internal stakeholders 

Your profile 
  • Experience in Collections, Credit Control, Accounts Receivable 

  • Solid understanding of credit risk assessment and receivables management 

  • Experience working with ERP systems and Microsoft Office tools (especially Excel) 

  • Industry or shared services experience is an advantage 

  • Strong analytical skills with attention to detail  

  • Structured, proactive, and solution-oriented working style 

  • Minimum 1-2 years of relevant experience  

  • Mandatory hands-on experience in Credit Control (not limited to Cash Application or Collections) 

  • Experience in transition or migration projects is a strong asset 

  • Experience in accounting is considered an advantage 

  • Fluent verbal and written communication skills in English 

Our offer  
  • Work in an international environment within a market-leading company.    

  • A real impact on business processes and shaping the growth strategy in Poland.   

  • A high degree of independence, with the freedom to take initiatives and make decisions.    

  • Flexible working hours – start your day anytime between 7:00 and 10:00 AM CET 

  • Hybrid work model – enjoy 2 days of remote work per week  

  • Private healthcare (Medicover) plus group life insurance  

  • MyBenefit cafeteria platform, including Multisport card access 

  • Continuous development support – free language courses and access to an e-learning platform to grow your skills 

  • Employee Assistance Program – confidential psychological support whenever you need it 

  • Performance-based annual bonus, along with additional occasional rewards 

  • Attractive pension program and eyeglasses refund 

Brenntag provides equal employment opportunities to qualified applicants and employees of all backgrounds and identities to create a workplace where difference is valued because it forms a resilient and more innovative organization. We do not discriminate on the basis of age, disability, gender identity, sexual orientation, ethnicity, race, religion or belief, parental and family status, or any other protected characteristic. We welcome applications from women, men and non-binary candidates of all ethnicities and socio-economic backgrounds.


 

Brenntag TA Team

Skills Required

  • Hands-on experience in Credit Control (not limited to Cash Application or Collections)
  • Minimum 1-2 years of relevant experience
  • Experience in Collections, Credit Control, Accounts Receivable
  • Solid understanding of credit risk assessment and receivables management
  • Experience working with ERP systems
  • Microsoft Office tools, especially Excel
  • Fluent verbal and written communication skills in English
  • Strong analytical skills with attention to detail
  • Structured, proactive, and solution-oriented working style
  • Experience in transition or migration projects
  • Industry or shared services experience
  • Experience in accounting
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The Company
HQ: Essen
11,289 Employees

What We Do

We are the global market leader in full-line range of chemical & ingredient products and value-added services. Our more than 17,500 employees provide tailor-made application, marketing and supply chain solutions. Our full-line portfolio comprises specialty and industrial chemicals and ingredients of a world-class supplier base. Building on our long-standing experience, unmatched global reach and local excellence, we work closely alongside our partners to make their business more successful. We operate a unique global network with about 600 locations in 72 countries.

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