Credit Management

Beko Europe is a leading home appliances business, dedicated to changing the lives of our customers through a wide range of innovative and sustainable household products and solutions. It was established in 2023 as a result of an agreement between Arçelik and Whirlpool, with Arçelik owning 75 percent of the company and Whirlpool owning 25 percent. It benefits from more than 60 years of leadership, innovation and expertise in the home appliance sector.

With more than 20,000 employees, Beko Europe has 69 subsidiaries and 11 production sites across Europe, which are located in Cassinetta, Melano, Comunanza, and Siena in Italy, Wroclaw, Radomsko, and Lodz in Poland, Poprad in Slovakia, Yate in the UK, and Ulmi and Gaesti in Romania, with a production capacity of approximately 24 million white goods products per year.

The team you will be a part of

The Accounting team establishes and maintains accounting policies and controls, fiscal controls, preparing financial reports and safeguarding the organization's assets. Maintains accounting and financial records and reports, including general ledger, financial statements, regulatory and management reports.

This role in summary

We are looking for a Credit Management & TPI (Trade Partners Incentives) Analyst with Hungarian in Accounts Receivable department to join our finance organization, responsible for establishing and maintaining accounting policies and controls, fiscal controls, preparing financial reports, and safeguarding the organization's assets.

The role is in the heart of Łódź, nearby Łódź – Fabryczna, but YOU CAN WORK UP TO 4 DAYS A WEEK FROM HOME.

Your responsibilities will include

• Credit management activities for Hungarian customer's portfolio, risk assessment, monitoring and adjusting customer credit limits within company policy and process, reporting
• Constant cooperation with finance and sales local teams
• Managing customer's accounts daily, contacting them via email
• Managing disputes - coordinating the resolution and clarifying any issues with the client or / and departments in charge
• Cash Collection activities
• Managing customer relations
• Account reconciliation
• Performing month-end activities
• Looking for areas of improvement in the process
• Controlling the level of TPI (Trade Partners Incentives) reserve to ensure proper amounts for bonuses, payouts after-sales bonuses (TPI) process management in SAP (accrual maintenance, analysis, timely payouts, performing month-end activities, reporting)

Minimum requirements

Preferred skills and experiences

What we offer

We are an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, colour, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender identity and expression, marital status or political opinion.

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