Przemysław Minta

Made smooth and successful transfers of responsibilities from local (country) business units to the shared service center. Analyzed customers’ risk profile and payment performance. Managed to a given limit and recommended payment terms and credit limits to minimize potential loss while minimizing a negative impact on turnover and business growth. Performed operational activities e.g. releasing blocked orders, blocking accounts, etc. Streamlined financial processes.

Analyzed customers’ risk profile and payment performance. Managed to a given limit and recommended payment terms and credit limits to minimize potential loss while minimizing a negative impact on turnover and business growth. Performed operational activities e.g. releasing blocked orders, blocking accounts, etc. Managed credit exposure and monitoring customer payments. Managed collection activities incl. dunning run to ensure continuous payment flows.

Provided financial analysis of company’s customers and vendors. Proposed credit limits calculation according to company debtor policy. Improved company debtor policy to adjust it to East Europe and Emerging Markets. Ensured payments flow according to payment terms. Solving customer inquiries. Issued customer statements and dunning letters. Provided period end information to internal departments. Reviewed provisions for bad debt.