Opis stanowiska

Rekrutacja zdalna

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
• Openness for hybrid model of work (2 days per week from the office)