About us
Capgemini Business Process Outsourcing is one of the first and the biggest outsourcing centers in Poland providing services in 30 different languages in the areas of: finance, accounting, banking, procurement, customer care and marketing services. BPO employs over 3400 specialists in its offices located in Krakow and Katowice.
Credit Controller
Place of work: Katowice
Ref. no Śląskie > Katowice
Job description
- Effective Query Management to minimise values on the accounts receivable ledger tied up in disputes.
- To ensure the accounts receivable ledger is up to date and accurate.
Position purpose
To provide professional and consistent credit management techniqes to maximise incoming cash collection andminimise overdue debt and exposure to bad debts for UK entities.
Main accountabilities
- Contact customers via phone or email to ensure payments will be received on-time
- Run a regular dunning process and issue monthly statements
- To process accurately in line with the required accounting deadlines any approved transactions for the accounts receivable ledger
- Open new accounts and to prepare credit checks on new customers and in line with policy on existing customers for approval of credit limits
- To recommend accounts to be put on “stop” in line with policy
- To review with key internal parties how to reduce overdue debt and to manage any legal collection processes that may result from these reviews
- To bank on a timely basis any manual cheques received
- To prepare monthly cash receipts forecasts
- Prepare the monthly Account’s Receivable Reconciliation balancing the Sales Ledger to the Trial Balance and associated reporting
- To provide holiday cover for other team members
- To support as required any internal or external audit processes or requests
- To assist and as appropriate to recommend efficiency and process improvements
Candidate’s profile
- Experience in accounts receivable and credit management within an ERP environment, preferably Agresso
- Experience with collection of overdue debt and legal processes to recover debt
- Proven track record of working to and achieving SMART targets including : cash collection, aged debt % and values in query
- Very good command of English
What we offer
- You will work in multinational, stable company for c.a. 100 Blue Chip Clients - known, global brands, supported by 6000 professionals in 30 languages
- You will gain space to fulfill your ambitions and develop your career, opportunity to take part in transition projects. We operate according to Lean and Kaizen philosophy.
- You will choose your career path (experts or managers) – you will work among professionals (over 900). We will support you to gain knowledge (20 000 online trainings and in class) and get certified (e.g. ACCA, Prince2, PMP). You will have the opportunity to take part in coaching programs and develop your knowledge in experts communities.
- You will work in line with high, international work standards and you will have an opportunity to engage in CSR initiatives.
- You will be appreciated for your results and professionalism – based on clear rules of promotion. Our company applies a wide choice of perks (free private medical care for you and your family, additional life insurance). We help to keep right proportions between your work and private life (Business Parent Program)
Interested Candidates are invited to send CV by clikcking APLIKUJ TERAZ button below
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