Credit & Collection Controller

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