Senior Credit and Collections Analyst

Finance | Torokbalint, Hungary, Hungary
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Xylem is the world's leading global water technology company providing products in pumping and water treatment to its customers. The company has strong and long-term customer relationships in 150 countries around the world, with 16,000 employees contributing to our success. The group is linked to more than 40 brands, with the exception of a small number of market leaders in their specific segment.

XYLEM Water Solutions is looking for a new employee for its office in Törökbálint for the following position:

Senior Credit & Collection Analyst

Job Summary:

The Senior Credit&Collection analyst plays an important role in supporting business growth across Xylem Europe. In this role you will work with analytical processes including a detailed ‘grounding’ of customer credit worthiness and risk assessment. You will also work with our customer collection processes for the assigned unit and lead the collection activites. Timely feedback to other departments and sales team is critical for this position. This role reports indirectly to the Eastern Europe Credit&Collection Manager and provides support to the finance teams and other key stakeholders for the units assigned.

This role requires an enthusiastic and highly motivated professional capable of working in a fast paced environment while collaborating with various business stakeholders in administering the day-to-day operation of Xylem’s Global Finance program.    

Essential Duties/Principal Responsibilities: 

  • Analysis of Customers financial statements and risk assessment
  • Take credit decisions in line with assigned DOA
  • Handling Bank guarantees and work close with our Treasury function
  • Reduce the Account receivable position and achieve the AR KPI`s according to the Group targets
  • Support on creating a Cash culture within the organization to keep the financial objectives
  • Lead collection activities for assigned unit
  • Work as a primary point of contact for Collection & Dispute management
  • Work as a primary point of contact for external debt collections companies
  • Work closely with other departments in supporting business growth
  • Apply the Group Credit Policy and support the standardization of financial processes across the company
  • Support audit requests and month end close activities as needed
  • Preparation and presentation of AR data/reports as required
  • Gather feedback from relevant stakeholders and make recommendations for technological and process improvement
  • Other tasks, duties and responsibilities as assigned (i.e. back-up other team members as needed, etc.)


  • Bachelor’s degree in Finance, Accounting, Business or related field and a minimum of 3 years of relevant experience
  • Previous experience working with Order-to-Cash is required
  • Experience in customer financial statement analysis, trade reports and credit reference processing preferred
  • Prior experience and knowledge of regional & global credit bureaus (i.e. Dunn & Bradstreet, etc.) is preferred
  • Fluent level of English
  • Demonstrate both the ability and motivation to work collaboratively in a team environment, across regions and functions, as well as working independently with minimal oversight
  • Self-starter who can prioritize tasks and manage deadlines, navigate and be successful in a fast-paced, dynamic work environment
  • Excellent analytical skills demonstrating an ability to identify root cause, generating and evaluating alternatives, and implementing solutions
  • Proficiency in MS Excel, Word and PowerPoint


      • Work experience in international company
      • Excellent atmosphere, friendly environment, teamwork
      • Internal development opportunities
      • Other benefits
      • Teambuilding events


Törökbálint, Tópark u. 9. (hybrid)


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