Credit and Cash Collection Specialist

This role can be done hybrid: 3 days from office in Warsaw. 

Design a more beautiful world with us.

Join the team behind the shimmer in cosmetics, the gleam in concept cars and the science that sparks innovation. At SUSONITY, we don’t just create materials – we bring beauty and performance to life. And we’re just getting started. As a global team of thinkers, makers and innovators, we’re united by a simple belief: that surfaces can do more than look good – they can perform brilliantly. Join us and help build the next generation of beauty, durability and design.

Your role:

We are seeking a skilled Trade Credit and Cash Collection Specialist to join global finance team of newly created Susonity Group. Since Aug 1, 2025 Susonity Group is part of Global New Materials International (GNMI), which is listed on the Hong Kong Stock Exchange. Susonity Group manufactures and trades pigments and surface solutions. We operate on the key global markets.

Currently we are looking for a Trade Credit and Cash Collection Specialist to support our finance function as well as accounts receivables management process. 

Roles and responsibilities:

The ideal candidate will have a solid background in the AR management area and a good understanding of SAP. She or he will be responsible for:

• managing our global trade credit risk exposure,
• participating in global cash collection activities,
• follow-up on overdue invoices and conduct dunning procedures,
• perform AR balance reconciliation,
• handling disputes, ensuring timely and accurate resolution,
• enhancing revenue process, support credit accounting, and estimate expected credit losses and bad debt provisions, reporting on blocked sales orders, credit limit utilization, and AR balance structure (aging).

If you meet the requirements and are excited about contributing to shape a newly created finance function, we encourage you to apply. Join us in building an impactful finance function that empowers our business and enables financial success.

What you’ll bring:

• Minimum 4 years of relevant work experience in finance roles, covering credit management and cash collection tasks, ideally in a mid-sized multinational company
• Strong analytical skills with proficiency in financial analysis
• Solid know how of SAP (especially credit management and cash collection processes)
• Good communication and interpersonal skills, capable of engaging with diverse internal and external stakeholders
• Fluency in English (both written and spoken).

What we offer:

We support our colleagues in their development and promote an open and inclusive culture. We believe it's our duty to meet our fundamental responsibilities in topics like human rights, labor conditions and anti-corruption practices. We are committed to creating access and opportunities for all to develop and grow at your own pace. People are responsible for the success of our organization, so people play an important role in all we do and how we achieve it.

Apply now and join the bright minds behind brilliant surfaces.