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Credit Risk Analysis Process Senior Analyst

Job Location: Warszawa

Numer stanowiska: 00478449

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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 375,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at


Accenture Operations is one of Accenture key capabilities dedicated to work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, helpdesk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.

Main Responsibilities/Accountabilities

  • Act as a point of contact and subject matter expert for Credit Risk Principles and Processes
  • Identify risk analysis problems and escalate/resolve issues in a timely manner
  • Close co-operation with other teams (Collections and Operations) is essential.  Be the primary interface to the WWCS GPO/Program function for Credit Risk Analysis subject matters.
  • Ensure compliance of the team to all documented processes and SOX requirements
  • Ensure full and efficient use of tools and systems including the execution of system and process change initiatives in the credit risk analysis function
  • Monitor credit analysis performed by team members for accuracy and timelines 
  • Review process documentation and manage exceptions.  
  • Oversee process editing to ensure all documentation is compliant with WWCS requirements.  Consolidate process details and change related process flows.
  • Monitor process related training plans and assist with creation of process related training documentation.  Assist with Process related communication plans.
  • Facilitate change management governance and actual change management activities.  
  • Monitor compliance; work with QA team to ensure new processes are being executed.  Solve post implementation process gaps.  
  • Implement business strategies as defined by the client or Accenture to manage credit risk and to manage and assist in the increase of client revenue.
  • Engage with the client’s credit managers on a regular basis and have the ability to present and discuss individual cases at all levels.
  • Analyze weekly and monthly work tracking and Credit Consumption reports and share details of that Analysis with client management

  • Degree in Business or Finance or related discipline
  • 2+ years previous Order to Cash process experience
  • Flexibility around working hours, noting the international nature of this role
  • Excellent analytical skills together with an ability to think laterally and strategically
  • Excellent interpersonal, communication and presentation skills and ability to work on own initiative
  • Process assessment and analysis skills with the ability to recommend best practice process and negotiate with all stakeholder to reach agreement on global process
  • Working knowledge of Credit Risk analysis processes
  • Strong organisational and time management skills
  • Strong technical report writing skills 
  • Strong administrative skills, including project facilitation and task follow-up
  • Experience in a Multinational, fast moving environment 
  • Experience in financial modelling is an advantage
  • Prior Experience with SAP or ERP based Credit Review solutions
  • Fluent English is a must

We offer
  • The ability to use your knowledge of foreign language on a daily basis at work (we serve our Clients in almost 30 foreign languages)   
  • Experience with a range of Clients and technology solutions which provides professional relevance
  • Operating according to Lean Six Sigma philosophy   
  • Collaborating and learning from diverse and talented colleagues helps you “raise your game”   
  • Trainings and development tailored to help you achieve your potential   
  • New Joiners Programme including trainings   
  • Opportunity  to engage in Corporate Social Responsibility initiatives   
  • We also think about your social life, at Accenture you will be able to take part in different initiatives like Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming and many others.   
  • Social benefit packages including: private medical care, My Benefit, life insurance
  • Friendly work atmosphere in multicultural environment 
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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