Specialist GBS Credit & Collections (Polish Speaker)

Adidas
Porto
Workplace: OnsiteFull timeFunction: Banking, Lending & CreditExperience: 2+ yearsEducation: bachelorsSkills: ["Attention to detail","Customer orientation","Problem-solving","Analytical skills","Self-motivated"]

Own credit and collections activities in a shared services environment for adidas Europe, including dunning, dispute tracking, credit risk reviews, and credit block release proposals. Ensure receivables are collected and cash allocations are accurate, handle payment discrepancies with stakeholders, and provide AR position insights to Credit & Collections leadership and Sales/Finance. Support process standardization by updating desktop procedures and identifying continuous improvement opportunities.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Adidas
Adidas
4 days ago

Specialist GBS Credit & Collections (Polish Speaker)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live

Job Summary

Own credit and collections activities in a shared services environment for adidas Europe, including dunning, dispute tracking, credit risk reviews, and credit block release proposals. Ensure receivables are collected and cash allocations are accurate, handle payment discrepancies with stakeholders, and provide AR position insights to Credit & Collections leadership and Sales/Finance. Support process standardization by updating desktop procedures and identifying continuous improvement opportunities.
Location: Porto
Workplace: Onsite
Employment Type: Full time
Job Function: Banking, Lending & Credit
Seniority: Mid level

Key Responsibilities

  • •Ensure timely collection of receivables by working with customers and internal stakeholders and resolving causes of non-payment.
  • •Accurately allocate payments received and follow up on discrepancies within a reasonable timeframe.
  • •Manage customer relationships, including problem resolution and root cause analysis.
  • •Assess and review customer credit risk regularly to mitigate risk according to credit policy.
  • •Track disputes, forward to the appropriate department for resolution, and follow up until they are closed.

Key Requirements

  • •University degree in Accounting, Business Administration, or a similar field.
  • •2+ years of relevant experience in accounting or corporate finance.
  • •Broad and deep theoretical understanding of credit and collections/accounting job functions.
  • •Experience with SAP and Excel.
  • •Ability to communicate in English and Polish in a business environment.
Experience:2+ yearsShared servicesAccounts receivableCredit and collections
Education:Bachelor's
Skills:Attention to detailCustomer orientationProblem-solvingAnalytical skillsSelf-motivated
Languages:EnglishPolishRussian
Tech Stack:SAPExcel

Company Brief

Adidas
Global sportswear company designing, manufacturing, and selling athletic footwear, apparel, and accessories. Serves consumers and athletes through branded products, direct-to-consumer retail, and wholesale channels worldwide.
Industry: Fashion & Apparel
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Herzogenaurach, Germany
Founded: 1949
Glassdoor
Glassdoor: 3.8
WebsiteLinkedInGlassdoor