Credit and Collections Specialist

1 dzień temu


Kraków, Polska ArcelorMittal Pełny etat
Job Title: Credit & Collection Controller

ArcelorMittal Business Center of Excellence is seeking a highly skilled Credit & Collection Controller to join our team.

Key Responsibilities:
  • Customer Risk Assessment: Conduct thorough risk assessments of customers, including insurance cover and collateral, to ensure accurate credit decisions.
  • Collection Requests: Process collection requests from Sales Agencies and create requests in insurance systems to ensure timely and efficient collections.
  • Credit Limit Management: Monitor and control credit limits, update details in SAP systems, and inform Sales Agencies of changes to ensure compliance with company policies.
  • Consumption Monitoring: Track consumption of limits and compare current limits with outstanding amounts to identify potential issues.
  • Non-Payment and Delayed Payments: Conduct daily contacts with customers to resolve non-payment and delayed payment issues.
  • Collection Calls and Communication: Make collection calls and communicate with customers via email to resolve outstanding issues.
  • Cash App Support: Assist the Cash App team in obtaining necessary payment details from customers.
  • Process Improvement: Identify opportunities to improve efficiency and standardization of processes to enhance overall performance.
  • Reporting and Compliance: Provide regular reporting and ensure compliance with company accounting policies and internal controls.
Requirements:
  • Language: Good level of English (min. B2) and native Polish.
  • Education: At least Master's Degree in Finance or Economy.
  • Skills: Proficient in using MS Office, high level of motivation, ability to work under stress, very good organizational and communication skills.
  • Knowledge: Knowledge of SAP would be an asset.
  • Availability: Openness to coming to the office in Kraków 2 days per week.


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