Credit & Collection Controller

ArcelorMittal Business Center of Excellence is looking for candidates for a position of
Credit & Collection Controller
Independent administration and follow up of a set of customer exposure, in accordance with the Credit & Collection procedures, providing the following tasks as support of Credit Manager: Customer risk assessment (incl. insurance cover, collaterals)
Collecting requests from Sales Agencies and creating requests in insurances systems
Controlling credit limits, monitoring credit decisions, updating details in SAP system and informing Sales Agencies about changes
Controlling consumption of limits, comparing current limits with current outstanding, blocking/unblocking customers with limits issues
Daily contacts for any nonpayment or delayed payments
Make collection calls and communicate via emails
Assist Cash App team in obtaining necessary payment details from customers
Cooperate with Commercial, Invoicing, and VAT Team for quick problem solving
Various reporting
Identify and implement opportunities to improve efficiency and standardization of processes
Support management team in ad hoc queries/information requests
Assist in fulfilling the requirements of internal & external audits
Ensure compliance with all company accounting policies & internal control
Report important overpassing of limits and overdues risk to direct supervisor

Our expectation: Good level of English ( min.B2) and native Polish
At least Master’s Degree ( Finance, Economy would be an asset)
Proficient in using MS Office
High level of motivation, ability to work under stress
Very good organizational and communication skills
Knowledge of SAP would be an asset
Openness to coming to the office in Kraków 2 days per week