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Learn more: jti.com
As Credit and Collection Specialist you will be reporting to AR & CM Manager in the GBS O2C team based in Poland. As a candidate you should have excellent language skills and an international mindset.
- A competitive pay (together with annual bonus) and an attractive benefits package including medical care, Multisport card, life insurance, pension plan
- Ambitious goal to set up new Global Business Services Complex environment of working with multiple stakeholders across the globe
- On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally
- Wide variety of projects and tasks, ambitious goals and independence in achieving them
- Flexible working conditions
- Modern office in a convenient location
- Credit and Risk Management
- Cash Collection
- Month End Activities (incl. aged debtors, balance sheet review, cash forecast, cash discounts, bad debt, provision, DSO etc.)
- Masterdata Maintenance
- Resolution of client specific queries
- JSOX controls and compliance
- Maintain a high level of service with all business partners (e.g. Customers, AR, Group Treasury, Finance, Legal, Sales, Customer Service etc.)
- Customer risk assessment (incl. insurance cover, collaterals)
- Close cooperation with Accounts Receivable Team to insure timely and accurate cash application
- Credit Analysis - coordinate credit limit request submission and provide recommendations to minimize commercial risk
- Regular and effective cash collection on past due accounts (incl. Intercompany)
- Manage release of blocked sales orders in line with Local and Global Credit Policy
- Work closely with Sales Department and Customer Service to ensure timely and accurate discrepancy resolutions
- 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
- At least 2 years of experience, preferably in multinational corporate environment
- At least 2 years of experience as Cash and Collection Specialist
- Bachelor/Master Degree in Finance is preferred but not a requirement
- Persistence and can do attitude
- Good knowledge of trade finance collaterals (e.g. letter of credit, bank guarantee, promissory notes, etc.)
- Strong communication and presentation skills
- Openness for new challenges and support in developing new global business services structures
- Ability to handle multiple tasks and maintain professional under pressure
- Detail-oriented approach with a high level of accuracy and good analytical skills
- Strong team player
- Good in working independently and creating an overview and structure of the tasks
- Good understanding of IT systems in general (familiar with SAP is an advantage).
- Fluency in English (written and spoken)