At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.

 

To make a difference with us, all you need to do is bring your human best.

 

What will your story be? Apply now!  

Learn more: jti.com

 

 

Please, apply till September 1st, 2025

Local applicants welcome

Location: Warsaw, Poland

 

 

Credit and Collection Specialist

 

Who are we?

This role involves managing credit and risk, cash collection, and month-end activities, including aged debtors, cash forecasting, bad debt provisions, and DSO. Responsibilities also include maintaining master data, resolving client queries, and ensuring JSOX compliance. The position requires collaboration with various business partners, such as customers, AR, Treasury, Finance, Legal, Sales, and Customer Service, to maintain a high level of service and operational efficiency.

 

What will you do?

Customer risk assessment (incl. insurance cover, collaterals) Close cooperation with Accounts Receivable Team to insure timely and accurate cash application Credit Analysis - coordinate credit limit request submission and provide recommendations to minimize commercial risk  Regular and effective cash collection on past due accounts (incl. Intercompany) Manage release of blocked sales orders in line with Local and Global Credit Policy Work closely with Sales Department and Customer Service to ensure timely and accurate discrepancy resolutions Various reporting and reconciliations Identify and implement opportunities to improve efficiency and standardization of processes Support management team in ad hoc queries/information requests Assist in fulfilling the requirements of internal & external audits and ensure compliance with all company accounting policies & internal control

Who are we looking for?

University degree is required. A Bachelor/Master’s degree in finance is preferred Experience in a multi-country environment (preferred Shared Service Operations or BPO environment) and 2 years or more as Cash and Collection Specialist Good understanding of IT systems in general (familiarity with SAP is an advantage) Excellent English in both written and oral and fluent in polish language Strong knowledge of trade finance collaterals and excellent communication skills Detail-oriented, with strong analytical abilities and the ability to multitask under pressure Team player who works well independently and stays organized

 

What’s next?

Thank you very much for your interest in the role. You are welcome to apply.

In case of any questions please ask your Recruiter – Sandro Figueiredo (sandro.estevesdefigueiredo@jti.com)

 

Are you ready to join us? Build your success story at JTI. Apply now!

Next Steps:

 

After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.

 

At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.

 

JTI GBS Poland Sp. z o.o. has introduced an Internal Reporting Procedure for Whistleblowers. If you would like to review this procedure, it is available upon request.

 

If you decide to participate in this recruitment, the administrator of your data will be JTI GBS Poland sp. z o.o. with headquarters in Warsaw. Your data will be processed only to support the recruitment process in which you participate. Detailed information on the processing of your data here.