Accounts Receivable and Credit Control Specialist with Turkish

Hybrid Lodzkie Full-time Mid-level Accounting

At a glance

Mid-level Accounting role at Avient. Lodzkie · full-time · no salary stated · we estimate PLN 165,000–PLN 270,000 across Poland.

Estimated pay

Avient has not published a salary for this role. The figure below is our estimate, not theirs.

PLN 165,000 – PLN 270,000

What the middle half of mid-level accounting roles in Poland paid, among postings that did state a salary.

Worked out from 5 postings that stated pay, median PLN 174,000. Last updated Oct 8, 2026.

RoleAccounting

SeniorityMid-level

LocationLodzkie

WorkplaceHybrid

EmploymentFull-time

PostedSep 3, 2026

Role brief

financeroles summary, based on the employer's posting.

What you'll do

Collect overdue invoices by email and phone, monitor delinquency and dunning, and help control credit risk and bad debts
Handle reconciliations, cash application, billing, and month-end work while keeping customer ledgers accurate
Review blocked sales orders and share customer details with business teams and the Credit Risk Manager
Prepare financial reports, contribute to audits and monthly KPI reviews, and support analysis and process improvements

What you bring

You have two to four years of related experience, preferably in an SSC, GBS or BPO setting
You hold a bachelor’s degree or a job-related certification
You can work in English at B1 and Turkish at B2, with relevant job knowledge
You bring ERP experience; familiarity with SAP or the other listed systems is a plus

Who this fits

This mid-level role suits someone comfortable handling receivables and credit control across Turkey and other EMEA and LATAM countries. It is based in Lodzkie, Poland, with a hybrid arrangement.

From the employer

Manage Accounts Receivable for Avient Companies mainly Turkey but also supporting other EMEA&LATAM countries. Supports Business and the regional Credit Risk Manager in cash collection, credit control and managing bad debts. Oversees & executes standard tasks from cash collection, credit control, account reconciliation, cash application, finance billing to month end activities. Closely interacts with internal and external stakeholders i.e. commercial sales, finance, credit risk managers and our clients.

Monitor overdues, dunning levels and collect overdue invoices(collect by mail and by call)
Manage blocked sales orders and provide customer information to business and Credit Risk Manager
Maintain clean customer ledgers monitoring and solving proactively credit open items
Provide ad hoc reports, input to audits and comments on monthly KPI results
Provide financial and management reports, assist in general financial analysis and enquiries
Support improvement projects and scope enhancement / knowledge transfer activities