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Credit Risk Operations Process Senior Analyst

Job Location: Warszawa

Regional Description: Polska

Job Number: 00640756

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- Job description

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 435,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.


Accenture Operations helps clients achieve new value and productivity from their business processes by applying analytics, process acumen and industry expertise to the transactional data and processes we manage and operate on our clients’ behalf.


Mostly, you will:

  • Act as a point of contact and subject matter expert for Credit Risk Policy/Principles and Processes whilst continuously working to identify risk analysis problems and escalating/resolving those issues in a timely manner, including making suggestions to credit policy and procedures and facilitating both change management governance and implementation of changes.
  • Ensure compliance of the team to all documented processes, SOX requirements, tool and system usage and process change initiatives whilst monitoring operational transactions for accuracy against processes. 
  • Review process documentation and manage exceptions and oversee process editing to ensure all documentation is compliant with WWCS requirements, including maintenance of process issues logs. 
  • Close co-operation with other teams (Collections/Operations/Quality Assurance) is essential.  Be the primary interface to the WWCS GPO/Program function for Credit Risk Analysis subject matters.
  • Monitor process related training plans and assist with creation of process related training documentation.  Assist with process related communication plans.
  • Analyse weekly and monthly work tracking and Credit Consumption reports and share details of that analysis with client management.

What do we expect?

  • Degree in Business or Finance or related discipline.
  • 2+ years previous Order to Cash/Credit Risk Operations process experience.
  • A self-starter with the ability to adapt quickly to system/process changes whilst maintaining focus on key service level deliverables and own time management/organisational priorities.
  • Excellent interpersonal, communication and presentation skills and ability to work on own initiative to meet critical deadlines.
  • Strong process assessment, analysis and strategic thinking skills


What we can offer:
  • Support for your career and competences development – learning from colleagues, courses and trainings, allowing you to boost your skills and become #BEFUTUREPROOF
  • Using foreign language and new technology solutions daily, cooperating with various Clients
  • CSR activities and rich social life – Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming
  • Full work comfort – private medical care, life insurance, access to MyBenefit platform
When applying please enclose the below statement:

"I hereby express my consent to process my personal data included in my job offer by Accenture Sp. z o.o. or any other entity of the Accenture group for recruitment purposes and once the recruitment process is closed, I agree that Accenture Sp. z o.o. with its registered seat in Warsaw, 00-121, ul. Sienna 39 or any other entity of Accenture group places and processes my personal data in its database. I also express my consent to sending my personal data to third parties within the Accenture group pursuant to the Personal Data Protection Act of 29th August 1997 (Journal of Laws of 2002, No. 101, position 926 as amended). I submit the data voluntarily. I have been informed about the right of access to the content of my data and about the possibility of correcting them."

Accenture does not discriminate employment candidates on the basis of race, religion, color, sex, age, disability, national origin, political beliefs, trade union membership, ethnicity, denomination, sexual orientation or any other basis impermissible under Polish law.

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