Credit Management Specialist
6 miesięcy temu
Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better.
We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that’s you we would love to have you join us
Job Description
More about us
Rockwell Automation is the largest company in the world dedicated to industrial automation and information. Here, we connect the imaginations of people with the potential of technology to make the world more intelligent, more connected, and more productive. From improving the production of medicines that boost human health to reducing waste in an oil and gas plant, the work we do changes how we live.
If you want to discover more about what we do, take another look at our website
We are looking for Credit Management Specialist for Sensia business. Sensia is a global company, provides hardware, software, systems and petrotechnical expertise to automate processes and workflows in all segments of the oil & gas industry.
We cooperate with many people all over the world, both internally: with local offices and externally: with the clients.
Responsibilities:
Responsible for collections and reconciling accounts on regular basis.
Reconcile customer accounts to identify disputes, overpayments, generate journal entries and oversee offsetting of credits and debits. Provide overall customer service to assigned accounts in matters concerning their accounts receivable balance and dispute resolution.
Communicate with product sales departments, branch plants, field sales, and service personnel to resolve customer disputes.
Exercise good judgment and decision-making skills involving payment arrangements on disputed items and/or write-offs.
Classify past due accounts for monthly reporting to management.
Make recommendations to management on accounts or items that are potentially uncollectible.
Verify Bad debt reserve file
Build and maintain good working relationships with relevant teams across a wide range of areas throughout the organization.
Maintain accurate information within the system, in compliance with company policies.
Support financial audit.
Focus on achieving work group’s goals and strategies while balancing multiple demands and priorities.
Cooperation in area credit limit availability and payment terms adjustments
Reports
Improvements
Required qualifications:
University degree preferred (Accounting, Finance, Economics or equivalent)
1 year working experience in Cash Collection, AR or OtC department.
Very good command of English (written & spoken)
Working knowledge of Excel
Problem Solving and negotiation skills
Good communication skills.
Ability to work independently and meet deadlines.
Experience in a Shared Services and international environment would be an advantage
Working knowledge of SAP would be an advantage
Proactiveness and goal oriented
Work type: hybrid work
Benefits:
Private Medical care (Medicover), Sport Card (Medicover), Group Insurance (Nationale-Nederlanden), Lunch Card (PLN 230/ month), MyBenefit account (PLN 60 /month), Christmas bonus, Holiday bonus, other allowances.
We look forward to receiving your application (documents submitted in English are appreciated).
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