ArcelorMittal Business Centre of Excellence is looking for candidates for a position of
Cash Collection Specialist
You will be responsible for:
- Maintain receivable sub-ledger
- Make sure that customer account reflect commercial reality
- Daily contacts for any nonpayment or delayed payments
- Make collection calls and communicate via emails
- Prepare and maintain overdue and aging reports
- Cooperate with Commercial, Invoicing, Credit Management and VAT Team for quick problem solving
- Follow up reason of non-payments
- Answers questions and provide assistance to stakeholders and customers as requested.
- Assist with financial reporting to managers and senior executives
- Report important issues related to customer payment behavior to Direct Supervisor
- Investigate and resolve any client account discrepancies
- Assist Encashment Clerk in obtaining necessary payment details from customers
Our expectations :
- Good level of English (min. B2)
- At least Bachelor Degree (Finance , Economy would be an asset )
- Proficient in using MS Office
- High level of motivation, ability to work under stress
- Very good organizational and communication skills
- Knowledge of SAP would be an asset
What we offer:
- Private medical care
- Pluxee LunchPass card
- Language classes
- Professional training & courses
- Remote work opportunities
- Extra social benefits (including holiday funds)
- Kindergarten / nursery
