Your responsibilities

• debt collection activities for operating units to ensure that customers debts are collected in line with contractual terms;
• performing cash allocation and investigation of payment discrepancies;
• initiating disputes and regular monitoring of their resolution;
• performing required analysis, reports and controls, ensuring performance metrics are met;
• effective collaboration with team members, business partners and stakeholders
• responsible for the efficient and effective management of credit risk according to Downstream Credit Manual (DCM) and direction from the credit committee;
• responsible for providing authorized approval for release of credit blocked orders and taking credit decisions.

Employer requirements

• fluent English & Spanish (written and oral);
• ability to work in shift: 14:30 - 23:00 is a must;
• degree/qualifications in Accounting/Business preferred;
• 1-2 plus years work experience in Credit Management positions;
• experience in Financial Analysis and Credit decision making process;
• Latin American market knowledge or experience with Latin American customers would be an asset;
• must have experience in a multi-national company, preferably in Shared Services environment;
• ability to work under high pressure an in a rapidly changing environment.

What employer offers

• full-time job with a hybrid working system (3 days per week remotely);

• multinational experience with a team of highly qualified professionals;

• working for the international leading oil company;

• temporary contract with possibility of extension;

• work in shift: 14:30 - 23:00;

• around 9200 PLN gross monthly salary.