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1 miesiąc temu


Gdańsk, Pomerania, Polska Arla Global Shared Services Sp. z o.o. Pełny etat
Join our Order to Cash Department and become part of one of three experienced credit control teams, shaping ARLA's effective cash flow. We are the guardians of the credit policy and ARLA's receivables, taking care of our customers and delivering professional and efficient service to all of our stakeholders. Beyond ensuring business transactions are properly accounted for, we gain experience in an international environment, develop our skills, try new solutions, and contribute to various projects beyond our regular responsibilities.

How You Will Make an Impact

While handling credit control processes, you will contribute to the performance culture within the O2C department. After all, we got to where we are because we're passionate about what we do.

- Handle processes within Invoicing, Collection, and Disputes areas to ensure on-time payment of receivables.

- Register and resolve disputes and queries from customers.

- Maintain effective and efficient communication with internal and external customers.

Another part of your role will be participating in process improvement projects and supporting your direct supervisor with other assigned tasks.