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.
This position implies responsibility for managing an assigned portfolio including financial analysis, daily management of accounts and supervising collection based on a credit procedure, but also supporting credit team in administrative tasks
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.
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Provide support to credit department under area fixed by credit manager (ex. cooperation with information suppliers; maintenance of databases and credit files; responsibility for team reporting)
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Providing assistance in process of assignation of credit limits – gathering and clarifying data; preparing financial analysis
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Manage daily administration of assigned portfolio if assigned
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Analyze credit worthiness and collection processes of customers on credit hold and provide data for decision making process
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Develop effective working relationships with internal and external customers
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Supervise collection activities on assigned portfolio and help in resolution of disputed items.
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Bachelor’s degree in Finance or Accounting or related educational background
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Experience in finance, accounting
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Knowledge of financial statement analysis will be an additional asset
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Advanced Excel skills; working knowledge of SAP will be an additional asset
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Demonstrating excellent analytical and decision making skills
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Proactive, highly motivated and action oriented
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Strong team player
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Ability to multi-task
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Good communication and negotiation skills
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Fluency in English is a must. Another language will be a plus
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.