ArcelorMittal Business Center of Excellence is looking for candidates for a position of
Credit & Collection Controller
Independent administration and follow up of a set of customer exposure, in accordance with the Credit & Collection procedures, providing the following tasks as support of Credit Manager:
- Customer risk assessment (incl. insurance cover, collaterals)
- Collecting requests from Sales Agencies and creating requests in insurances systems
- Controlling credit limits, monitoring credit decisions, updating details in SAP system and informing Sales Agencies about changes
- Controlling consumption of limits, comparing current limits with current outstanding, blocking/unblocking customers with limits issues
- Daily contacts for any nonpayment or delayed payments
- Make collection calls and communicate via emails
- Assist Cash App team in obtaining necessary payment details from customers
- Cooperate with Commercial, Invoicing, and VAT Team for quick problem solving
- Various reporting
- Identify and implement opportunities to improve efficiency and standardization of processes
- Support management team in ad hoc queries/information requests
- Assist in fulfilling the requirements of internal & external audits
- Ensure compliance with all company accounting policies & internal control
- Report important overpassing of limits and overdues risk to direct supervisor
Our expectation:
- Good level of English ( min.B2) and native Polish
- At least Master’s 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
- Openness to coming to the office in Kraków 2 days per week
