We are Farnell Global. The fast and reliable distributor of products and technology for electronic and industrial system design, maintenance, and repair.  From research and design through prototype to production, we are here to help you access the products and services you need 24/7. 

With more than 80 years of experience, 47 localised websites, and a dedicated team of over 3,500 employees, we provide every component you need to build the technology of tomorrow.

We are looking for a Finance Administrator for our Credit & Collections Team!

This role is responsible for providing support to the Credit Management & Collections Team across EMEA to ensure the business is maximising cash collection, minimising credit risk & maintaining audit standards for the business.

Based in our office in Krakow the Finance Administrator Credit & Collections will be responsible for key business activities which are critical to the success of the EMEA Order to Cash function.

This role will require ownership of specific assignments relevant to delivery of change projects.

The duties will include but not to be limited to the following:

• Build strong relationships across among internal & external customers.
• Protect and maximise the company’s investments through effective management of key responsibilities.
• Provide excellent customer service with a proactive and solution focussed approach.

The role will be a critical contact in maintaining strong relationships between Farnell EMEA internal/ external customers. You will be expected to communicate in English & French.

What is in it for you?

• employment contract
• Office based/hybrid 3 days office, 2 days home.
• multinational environment
• Private medical care
• Office in a high-class building
• Professional initial and development trainings
• Fresh fruits everyday
• bike parking

What you will be doing?

• Shared Mailboxes: Triaging incoming emails into mailbox queues to support the Credit & Collections teams.
• Respond where appropriate to resolve queries
• Supporting Salesforce case management activity within Credit & Collections Team EMEA.
• Providing administrative support to the Credit & Collections Team EMEA
• Data collation in support of KPI reporting.
• Projects: Specific tasks or preparation work may be assigned to support successful delivery of finance projects.
• Internal comms with Stakeholders.

What about you?

• Fluent English & French – written & spoken
• Organized and able to work thoroughly and methodically
• Capability to communicate confidently & professionally at all levels within a diverse audience.
• Ability to learn and operate a variety of different systems
• Attention to detail
• Resilience, flexibility and open to change. 
• Prioritization skills
• Good analytical and problem solving skills
• Collaboration – work effectively with various teams
• Commitment to continuous improvement 
• Hands on experience of working with Salesforce. 
• Finance /Sales Ledger knowledge gained in a B2B environment.
• Working with global teams.
• Customer relationship & data management.
• Experience of IT systems e.g. ASW, SAP and proficient use of MS packages. i.e. Excel, Word, Powerpoint etc

#LI-FARNELL

The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills.

Avnet is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. If you are interested in applying for employment with Avnet and need special assistance or an accommodation to apply for a posted position contact our Human Resources Service Center in your region: Americas applicants – [email protected], Asia applicants - [email protected], EMEA applicants - [email protected]. 

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