Credit and Collections Specialist

1 dzień temu

Kraków, Lesser Poland ArcelorMittal Pełny etat
Credit & Collection Controller

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

Key Responsibilities:
  • Conduct thorough customer risk assessments, including insurance cover and collateral evaluation.
  • Process collecting requests from Sales Agencies and create requests in insurance systems.
  • Monitor and control credit limits, update details in SAP systems, and inform Sales Agencies of changes.
  • Identify and address consumption of limits, comparing current limits with outstanding amounts, and block or unblock customers with limit issues.
  • Maintain daily contact with customers for non-payment or delayed payments.
  • Make collection calls and communicate via email.
  • Collaborate with the Cash App team to obtain necessary payment details from customers.
  • Work closely with Commercial, Invoicing, and VAT Teams for efficient problem-solving.
  • Prepare various reports and identify opportunities to improve efficiency and standardization of processes.
  • Support the management team with ad-hoc queries and information requests.
  • Ensure compliance with company accounting policies and internal controls.
  • Report important limit overpasses and overdue risks to direct supervisors.
Requirements:
  • Excellent English language skills (min. B2) and native Polish.
  • Master's Degree in Finance or Economy (asset).
  • Proficient in using MS Office.
  • High level of motivation and ability to work under stress.
  • Very good organizational and communication skills.
  • Knowledge of SAP is an asset.
  • Openness to working in the Krakow office 2 days a week.

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