Credit and Collections Specialist
1 dzień temu
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.
- 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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