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.
You will be responsible for managing a portfolio of Customers’ Accounts Receivable including but not limited to new customer assessment, credit limit and order management, collections and cash application overview.
Being a part of Credit Department gives an excellent opportunity to be directly involved in the IP's customer reliability monitoring across EMEA region. Credit team actively influences other business functions such as sales, customer service and cash collection in order to secure outstanding results.
- Assess customer credit worthiness by analyzing financial data, market/country conditions and customer reputation
- Manage daily administration of assigned portfolio (account data accuracy, payment terms, maintenance of credit records and audit reports)
- Assess customers on credit hold and provide recovery strategy if needed
- Coordinate credit insurance contract and related controls
- Research and resolve discrepancies regarding customer accounts receivable
- Overview collection activities and help resolve disputed items
- Manage insurance claims, bad debt reserve and write-off processes
- Continually monitor global credit market developments and financial news
- Provide value by working very closely and ethically with internal and external customers
- Prepare accurate accounts receivable performance reports
- Analyze working capital performance and present results to business leadership teams
- Communicate effectively and competently with high level financial managers (CFOs, Directors)
- Bachelor’s degree, preferably in Finance, Accounting or Economics
- Experience in Finance, Accounting or related area will be an asset
- Knowledge of financial statement analysis, commercial lending / banking or credit insurance
- Understanding of consolidation accounting, financial reporting
- Advanced Excel skills, working knowledge of SAP will be an additional asset
- Demonstrating excellent analytical and decision making skills
- Highly motivation and you are both action oriented and procative
- Skills as team player
- Ability to multi-task
- Good communication and negotiation skills
- Fluency in French and English, other European languages will be a plus
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.