Bielsko-Biała, Bielsko-Biala, Silesian Voivodeship, Polska
EnerSys
7. 9. 2025
Informacje o stanowisku
ZAKRES OBOWIĄZKÓW:
AR monitoring and support of collection process
Follow up and communication with internal and external customers to ensure prompt and on-time payment of receivables and resolution to disputed open items
Assessing credit risk and performing creditworthiness analysis of the customers to support decisions regarding credit limits
Monitoring utilization of approved credit limits and preparation of business cases to support workflows to change them
Making decisions about release of blocked orders
Supporting customer service & sales teams covering whole Order to Cash process
Overseeing internal control processes (SOX) with regard to credit control
Preparation of internal reports
WYMAGANIA:
University Degree in Finance/Accounting/Business
3 years of experience in Credit Control
SAP knowledge (FI/CO)
Fluent in English, other languages are an asset
Strong communication and collaboration skills to work effectively with cross-functional teams
Customer focus and interpersonal skills securing helpful resolutions on queries and disputes
OFERUJEMY:
Flexible working hours
A hybrid work model
Performance-based bonuses
An international working environment
Professional development opportunities (training sessions, online courses, certifications)
Language courses
Mental health support and wellbeing programs
An employee benefits package e.g. Private healthcare plan, Holiday bonus, Multisport Card