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Oferta pracy

ITC Credit and Collections Specialist

VESUVIUS SSCAbout the company

VESUVIUS SSC

Jasnogórska 11

Prądnik Biały

Kraków

Responsible for efficient cash collection on assigned portfolio
Assist in customer credit limit assessment
Effectively chase customers to ensure prompt payment of outstanding invoices
Recordkeeping of Credit Control correspondence and relating issues
Develop and maintain good relationships with all customers, account managers and other Vesuvius departments
Minimizes risk of uncollectible debt (by identifying any reason for non-payment)
Ensure accuracy and timeliness of monthly customer statements
Preparation of the weekly/monthly debt review report, reviewed by the Accounts Manager, presented to the Financial Controller
Reports to superior any process deviations/gaps and identifies space for improvement. Keep the process documentation up-to-date.
Take part in global improvement projects, take initiative to improve processes and assist with other accounting projects
Supports a Team Leader/Direct Supervisor in any additional activities and ad hoc requests

Proven experience in ITC/OTC area within SSC/BPO environment
Understanding of ITC/OTC end to end process
Fluent English both written and spoken
Bachelor's or Master’s degree preferably in Finance or Accounting
Advanced knowledge of Microsoft Office, especially very good MS Excel skills
Knowledge of any ERP system (e.g. SAP, JDE, etc.)
Attention to detail
Good organization of work
Ability to gain knowledge fast, process orientation and ability to work in a team
Good with numbers and figures and an analytical acumen
Great skills and cultural awareness
“Can-do” attitude