O2C Specialist - Credit Management - Mixed Shift

Miejsce pracy: Kraków

Your responsibilities

• Presenting general knowledge in Credit Risk Management process, understanding the differences of the country specifics across the organization
• Monitoring and managing customers’ portfolio
• Regular liaising with Internal and External Stakeholders (Front Office/Business/3rd Party Customers located globally)
• Assisting and giving advice in credit-related matters to Capability Lead
• Analyzing the creditworthiness of both new (credit assessments) and existing (credit reassessments) customers and making recommendations on their credit rating and credit limits
• Managing the process for new orders put on hold due to exceeding credit limits
• Conducting annual/monthly credit limit review of customers for countries in scope
• Managing the process for new orders put on hold due to exceeding credit limits

Our requirements

• You are skilled in Credit Risk Management process, understanding the differences of the country specifics across the organization
• You have 1-3 years of experience in credit analysis or credit control
• Possess an enhanced knowledge of analyzing financial reports including Profit & Loss (P&L), Balance Sheet, Cash Flow statements, and credit bureau reports
• Ability to cooperate in a dynamic and learning environment, to develop good relationship with Business and other supporting teams
• Master’s/bachelor’s degree in Finance, Banking, Accounting or Financial Audit
• You are at ease communicating in English

Optional

• Professional credit risk certification is beneficial
• Familiarity with SAP S/4HANA is advantageous

Benefits

• sharing the costs of sports activities
• private medical care
• sharing the costs of foreign language classes
• sharing the costs of professional training & courses
• life insurance
• remote work opportunities
• flexible working time
• corporate products and services at discounted prices
• integration events
• corporate sports team
• saving & investment scheme
• corporate library
• coffee / tea
• sharing the commuting costs
• employee referral program
• charity initiatives
• family picnics

Recruitment stages

• Phone Screening
• Interview with Recruiter and / or Manager
• * Additional technical / language check
• Congrats!

ABB Business Services

In this role, you will have the opportunity to support credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.

The work model for the role is: hybrid

In this role you will work on the 2nd shift every second week.

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.

At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.

Location: Kraków, PL

Posted Date: 10/21/2024