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2 tygodni temu

Katowice, Silesia, Polska TN Poland Pełny etat

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TN Poland is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile.

We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work.

About Us

Our Mission

Making the World Better Every Day

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 a Credit Management Specialist for Sensia business. Sensia is a global company that provides hardware, software, systems, and petrotechnical expertise to automate processes and workflows in all segments of the oil & gas industry.

Job Responsibilities:

  1. Responsible for collections and reconciling accounts on a regular basis.
  2. Reconcile customer accounts to identify disputes and 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.
  3. Communicate with product sales departments, branch plants, field sales, and service personnel to resolve customer disputes.
  4. Exercise good judgment and decision-making skills involving payment arrangements on disputed items and/or write-offs.
  5. Classify past due accounts for monthly reporting to management.
  6. Make recommendations to management on accounts or items that are potentially uncollectible.
  7. Build and maintain good working relationships with relevant teams across a wide range of areas throughout the organization.
  8. Maintain accurate information within the system, in compliance with company policies.
  9. Focus on achieving work group's goals and strategies while balancing multiple demands and priorities.
  10. Cooperate in area credit limit availability and payment terms adjustments.