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Goodyear

Analyst Credit Management - 1 year contract

Czechia > Praha

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hirly's read of this role

Seniority
Mid level
Country
CZ
Work mode
On-site / unstated
First seen by hirly
30 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

About Goodyear

We’re dedicated to producing, innovating, and servicing the best tires in the world. For over 125 years, Goodyear has led the way in developing smart solutions that shape the future of mobility. Today, we’re one global team united by bold thinking, relentless drive, and a passion to exceed expectations. If you’re ready to embrace change and make an impact in your career, let’s go.

Why This Role Matters

As an Analyst Credit Management, you will play a key role in managing customer credit risk and supporting healthy cash flow across the business. You will be responsible for evaluating the creditworthiness of new and existing customers, establishing appropriate credit limits, and ensuring accounts receivable balances are collected in a timely manner.

What You'll Do

  • Assist in the set-up of new AR accounts per review and analysis of financial and credit related information to make decisions regarding credit worthiness.
  • Collection of AR balances and develop a cadence of contacting customers to assure cash is collected when due and negotiate, when necessary, to establish payment plans to mitigate bad debt loss.
  • Based on financial analysis, establish new customers, and assign credit limits to accounts to assure the customers AR exposure stays in line with their ability to pay. Must be prepared discuss these decisions with the customer and management.
  • Coordinate between customer and internal support functions (sales admin, pricing, etc.) to assure billing corrections and disputes are handled timely to avoid past due payments.
  • Review and analyze orders on Credit Hold (due to past due or over credit limit) and release (or continue to hold) as per policy.

What We're Looking For

  • Basic understanding of Credit and Accounts Receivable (AR) processes and procedures.
  • Ability to review and interpret basic financial information with guidance to support credit-related decisions.
  • Ability to communicate professionally with customers to resolve routine disputes, follow up on outstanding payments, and support collection activities.
  • Ability to build effective working relationships with customers and internal stakeholders.
  • Fluent in English and Czech

*Note: We welcome applicants from a wide range of backgrounds and experiences. Even if you don’t meet every listed qualification, we encourage you to apply.*

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Goodyear is one of the world's largest tire companies. It employs about 63,000 people and manufactures its products in 48 facilities in 19 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate

Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.

Original posting on Goodyear's site ↗

Listed on hirly, a job board. hirly is not the employer: Goodyear is hiring for this role.

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