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Flint Group Polska Sp. z o.o. | Łódź, Poland | Posted June 22, 2026
Position Overview
- Monitoring, maintaining and collecting accounts receivable (calls, emails)
- Performing month-end closing reports and adjustments (3rd party and ICO account reconciliation, calculating and posting provisions)
- Managing credit check to hold/release shipments
- Monitoring and maintaining credit limits, performing the credit assessment, maintaining correct settings in master data for customers
- Following up on disputes and claims and providing information to responsible departments if needed
- Cooperating with local finance, Sales, Customer Service and other teams
- Carrying out weekly, monthly and ad-hoc reports
- Supervising and coordinating legal proceedings
- Qualitative service for internal and external customers based on high standard of work
- Bachelor's degree in Business Administration, Accounting or Finance
- Experience in Finance Department