Financial Risk Manager

4 dni temu


Katowice, Silesia, Polska TN Poland Pełny etat

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At Rockwell Automation, we're driven by a desire to help manufacturers be more productive, sustainable, and agile. With over 28,000 employees making the world better every day, we know we have something special.

We welcome problem solvers who are looking for a place to do their best work. Here, you'll find opportunities to take pride in how your work changes the world for the better.

Job Description

More about us

Rockwell Automation is the largest company dedicated to industrial automation and information. We connect people's imaginations with technology's potential to make the world more intelligent, connected, and productive.

From improving medicine production that boosts human health to reducing waste in an oil and gas plant, our work changes how we live.

Take another look at our website to discover more about what we do.

We're seeking Credit Management Specialist for Sensia business. Sensia provides hardware, software, systems, and petrotechnical expertise to automate processes and workflows in the oil & gas industry.

We cooperate with people all over the world, both internally and externally with clients.

Responsibilities:
  1. We need someone responsible for collections and reconciling accounts on a regular basis.
  2. Reconcile customer accounts to identify disputes, overpayments, generate journal entries, and oversee offsetting of credits and debits. Provide overall customer service to assigned accounts regarding 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. Use 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. Makes 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.
ReportsImprovementsRequired qualifications:
  1. University degree preferred (Accounting, Finance, Economics or equivalent).
  2. 1 year working experience in Cash Collection, AR, or OtC department.
  3. Very good command of English (written & spoken).
  4. Working knowledge of Excel.
  5. Problem-solving and negotiation skills.
  6. Ability to work independently and meet deadlines.
  7. Experience in a Shared Services and international environment would be an advantage.
  8. Working knowledge of SAP would be an advantage.
  9. Proactiveness and goal-oriented.

Work type: hybrid work

Private Medical care, Sport Card, Group Insurance, Lunch Card, MyBenefit account, Christmas bonus, Holiday bonus, other allowances.

We look forward to receiving your application.



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