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Credit Manager EMEA Papers

International Paper Global Business Services Center
Kraków
praca stacjonarna
2752 dni temu

International Paper’s Global Business Services Center in Kraków (IPGBSC) is an established and expanding entity, delivering a variety of advanced, value-added services within the world’s most respected packaging and paper company. We co-operate with International Paper offices and manufacturing sites all over the world - North and Latin America, the EMEA region (Europe, Middle East, Africa and Russia) and Asia. International Paper GBSC is a great place to work and grow for employees educated and specialized in various fields. Discover our infinite possibilities! International Paper GBSC is currently seeking exceptional candidates to join the team as:

 

 

Credit Manager EMEA Papers
Miejsce pracy: Kraków
Purpose

 

Credit Manager EMEA Papers is responsible for accounts receivable of European Papers and IP Nordic Sales, including management of Credit and Rebate team and supervising Collection and Cash Application Team.

 

Geographically, the role covers the EMEA region, but also leads or supports global initiatives in cooperation with the global Credit team.

 

This position reports directly to Senior Manager Accounting, Control & Risk Management EMEA and with dotted line to Head of Finance in IP Polska and Global Credit Director.

 

Key Accountabilities
  • Management of credit and rebate team :
    • Manage and monitor daily operational issues
    • Plan work, assign tasks and monitor progress of all the teams managed against assignments with cooperation of Team Coordinator
    • Serve as central point of contact and escalation point for team activities
    • Evaluate employee results against assigned tasks/projects
    • Facilitate training for team members, providing input into appropriate trainings
    • Manage HR processes (Roadmap, employee compensation, recruitment)
  • Decide on credit limits up to 1M€
  • Determine credit worthiness of customers on credit hold and make quick, accurate credit decisions.
  • Develop effective working relationships with internal and external customers (customer visits)
  • Ensure alignment of all related departmental functions ( Customer Service, Production Planning, Transportation, Collection, Cash Application ) to achieve the highest level of operational effectiveness.
  • Support the Sales team by appropriate risk assessment and advice on possible corrective actions, risk mitigation tools, negotiations on repayment terms
  • Supervise collection and cash application activities of EMEA papers and help in resolution of disputed items.
  • Enforces credit policy and assure adherence to accepted standards
  • Prepare and complete internal/external audits; respect and control respect of the SOX rules
  • Create and manage the S&A  budgets of the credit and rebate teams
  • Keep internal processes and procedures updated
Requirements
  • Master’s degree (Finance or related)
  • Minimum 5  years of finance or related experience
  • Experience in managing the team
  • Demonstrated competence to work:
    • With minimum supervision
    • Effectively with all levels in corporation
    • On multiple tasks at the same time and assure timely decisions
  • Availability to travel to facilities and customers (10-20% of time)
  • Fluency in English
  • Other language skills  would be beneficial
  • Computer skills with Microsoft products and SAP

 



If you are excited about this role, please send us your application with a statement below.

 

I hereby agree for processing my personal data, included in my application for a job, for the purposes of recruitment process, according to the Data Protection Act of 29 September 1997, unified text published in the Polish Journal of Laws (Dziennik Ustaw) of 2002, no. 101, item 926, later amended.

 

 

 

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