Credit & Collections Analyst (Office Based Poland or Serbia)

Avon is a global beauty company committed to positive environmental, economic, and social impact. The role is based in the Finance team within Avon International, operating in Poland and Serbia.

• Experience in Accounts Receivable, Credit & Collections, or similar Finance roles.
• Strong understanding of financial reporting, reconciliations, and accounting principles.
• Knowledge of bad debt provisioning and credit risk management.
• Familiarity with IFRS and financial control frameworks.
• Experience or knowledge of SOX-controlled environments.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and data accuracy.
• Proficiency in Excel and financial reporting tools.
• Experience using ERP systems and financial management software.
• Ability to manage multiple priorities and meet deadlines.
• Strong communication and stakeholder management skills.
• Proactive mindset focused on continuous improvement.
• Relevant Finance, Accounting, or Business qualification or equivalent experience.

• Maintaining and developing dashboards, reports, and KPIs for Order to Cash.
• Analysing data trends to provide actionable insights.
• Supporting month-end and year-end financial reporting.
• Performing monthly accounts receivable and ledger reconciliations.
• Investigating and resolving account discrepancies.
• Maintaining audit-ready documentation for internal controls.
• Calculating bad debt provisions per IFRS requirements.
• Monitoring overdue accounts and credit risk.
• Collaborating with Credit Control and Collections teams to reduce write-offs.
• Identifying opportunities to streamline reporting and reconciliation.
• Supporting automation initiatives and system enhancements.
• Ensuring SOX controls operate effectively.
• Contributing to continuous improvement and accountability within Finance.

In accordance with the Whistleblower Protection Act of June 14, 2024, Avon Poland has implemented a Procedure for Reporting Irregularities and Subsequent Actions. The full text of the procedure, including reporting methods, is available.