A/R Collections Specialist for Avient

5 dni temu


Łódź, Łódź Voivodeship, Polska Avient Corporation Pełny etat
About Us

Avient Corporation is a leading global materials company providing specialized and sustainable material solutions that transform customer challenges into opportunities. We enable our customers to create innovative products that make a difference in people's lives.

We are committed to providing our employees with a dynamic and supportive work environment that fosters growth and development. If you are a motivated and detail-oriented individual who enjoys working in a fast-paced environment, we encourage you to apply for this exciting opportunity.

Role Overview

The Accounts Receivable and Credit Control Specialist is responsible for managing the collection of payments from customers in the LATAM region. This includes monitoring overdues, dunning levels, and collecting overdue invoices. The specialist will also manage blocked sales orders, provide customer information to business and credit risk managers, and support processing L/C Payments.

This is a challenging and rewarding role that requires a high level of analytical and communication skills. You will be working closely with our finance team to ensure that all financial transactions are properly recorded and reported.

Responsibilities

The responsibilities of this role include:

  • Monitoring accounts receivable balances and identifying potential issues.
  • Communicating with customers to resolve payment discrepancies and negotiate payment plans.
  • Collaborating with internal stakeholders to ensure accurate and timely financial reporting.
  • Analyzing and improving processes to increase efficiency and reduce costs.
Requirements

To be successful in this role, you will need:

  • Bachelor's degree in Finance or Accounting.
  • 2-4 years of experience in accounts receivable or a related field.
  • Strong knowledge of accounting software and systems.
  • Excellent communication and problem-solving skills.


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