Aktualne oferty pracy związane z Credit and Collections Specialist - Katowice, Silesia - TN Poland


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Credit and Collections Specialist

2 tygodni temu


Katowice, Silesia, Polska TN Poland Pełny etat

Joining Rockwell Automation means being part of a global team driven by a passion for innovation and excellence. With over 28,000 employees worldwide, we offer a unique opportunity to collaborate with talented individuals from diverse backgrounds.

We're committed to helping manufacturers become more productive, sustainable, and agile. Our cutting-edge solutions empower customers to improve their operations and make a positive impact on the world.

Job Overview

About us

Rockwell Automation is a leading provider of industrial automation and information solutions. We strive to connect people's imagination with technology's potential to create a better world.

Our expertise spans various industries, including oil and gas, where we provide hardware, software, systems, and petrotechnical services to automate processes and workflows.

To achieve our mission, we're seeking a Credit Management Specialist for our Sensia business unit. This role will play a critical part in ensuring the success of our customers and the growth of our business.

The successful candidate will have the opportunity to work with a global team, collaborating with colleagues from different offices and clients worldwide.

Key Responsibilities:
  1. The Credit Management Specialist will be responsible for collecting and reconciling customer accounts on a regular basis.
  2. They will reconcile customer accounts to identify disputes, overpayments, generate journal entries, and oversee offsetting of credits and debits.
  3. Provide overall customer service to assigned accounts regarding their accounts receivable balance and dispute resolution.
  4. Communicate with product sales departments, branch plants, field sales, and service personnel to resolve customer disputes.
  5. Exercise good judgment and decision-making skills involving payment arrangements on disputed items and/or write-offs.
  6. Classify past due accounts for monthly reporting to management.
  7. Makes recommendations to management on accounts or items that are potentially uncollectible.
  8. Build and maintain good working relationships with relevant teams across a wide range of areas throughout the organization.
  9. Maintain accurate information within the system, in compliance with company policies.
  10. Foster a culture of proactivity and goal-oriented thinking within the team.
  11. Collaborate in area credit limit availability and payment terms adjustments.
Requirements:
  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're excited to receive applications from motivated individuals who are eager to join our team.