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:
This position implies responsibility for managing a portfolio of customers of over €40MM in AR including but not limited to new customer assessment, credit limit and order management, collections and cash application overview.
- 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, parent/child linkage, maintenance of credit records and audit reports)
- Assess customers on credit hold and provide recovery strategy if needed
- 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 in Finance or Accounting
- Experience in finance, accounting
- Knowledge of financial statement analysis or commercial lending / banking will be an additional asset
- Advanced Excel skills, working knowledge of SAP will be an additional asset
- Understanding of consolidation accounting, financial reporting
- Demonstrating excellent analytical and decision making skills
- Proactive, highly motivated and action oriented
- Strong team player
- Ability to multi-task
- Good communication and negotiation skills
- Fluency in French and English, other European languages a plus
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.
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.