What if you were given the opportunity to make a difference?
It`s time to embrace your Infinite Possibilities! This is your opportunity to be a part of International Paper, a Fortune 500 company and global leader in paper and packaging products. IP is known for our commitment to the environment and cutting-edge technology. We have spent more than 100 years creating new ideas and we are looking for people who can collaborate to help us build on our history while creating future success.
We are an established and expanding Global Business Services Center in Krakow. Thanks to our engaged employees and operational excellence we provide advanced services in the areas of Finance, IT, Global Sourcing, Supply Chain and Global Customer Service.
You have the opportunity to contribute your unique talents as you develop a rewarding career and learn from experts in our diverse and international work environment.
The principal role of the European Papers Credit Team Leader function is to support managing of the accounts receivables portfolio and Credit Team activities. The ideal candidate for this position will be well organized and fast learning person with experience in finance area and leadership / project management.
You will become a member of European Papers Credit Team and have a chance to work with sales and finance organization within IP structure. The role gives an opportunity to embrace an area of Order To Cash processes, playing a key role in redesigning our business operations, expanding practical knowledge from finance area and leadership skills. The role gives a great opportunity to develop on a career path to management position in finance.
- Be responsible for a daily management of Credit Team (Roadmap, recruitment process, support Credit Manager in daily team management)
- Motivate and help the team to grow / ensure that global team objectives are reached.
- Decide on customers credit limits, manage administration of assigned customers portfolio
- Develop strong working relationships with internal and external customers
- Supervise/ Cooperate with CapGemini Cash Application and Collection teams
- Supervise collection activities on European Papers portfolio and help in resolution of disputed items
- Be responsible for preparation of regular reporting to finance management team
- Actively contribute to periodic portfolio Risk Reviews
- Play a key role in Order To Cash process redesign
- Maintain documentation and SOX requirements of the credit department
- Prepare and complete internal/external audits; respect and control the SOX rules
- Bachelor/ Master degree preferably in finance area
- Experience in finance area (preferred Credit or OtC)
- Experience in people management
- High motivation for development in finance
- Strong business acumen
- An ability to organize own working place to work independently, to set priorities in line with the department’s policy and fulfill objectives in timely manner
- High level of expertise in credit/ financial analysis, risk assessment
- Knowledge of Excel, willingness to quickly learn other software and computer applications
- Excellent communication/presentation skills and the ability to work with other team members and employees at all levels within the Company
- Very good command of English, other languages will be an asset
If you are excited about this role, please send us your application with a statement below.
Please make sure to inform your manager before you apply for the position.
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.