Diversey Poland Services, part of Sealed Air Corp., is global leader in food safety and security, facility hygiene and product protection. With widely recognized and inventive brands such as Bubble Wrap® brand cushioning, food packaging solutions and cleaning and hygiene solutions. Our company offers efficient and sustainable solutions that create business value for customers, enhance the quality of life for consumers and provide a cleaner and healthier environment for future generations. The company generated revenue of approximately $7.6 billion in 2012, and has approximately 25,000 employees who serve customers in 175 countries.
(Poland, Czech and Slovakia)
This role is responsible for managing and driving Credit & Collections resources in order to accelerate cash flow by ensuring timely collection from customers. This role requires a delicate balance with maintaining customer relationships while driving key finance performance metrics. This role is responsible for controlling expenses and ensuring compliance with internal controls, SOX requirements, and our Code of Conduct.
The Credit & Collections Coordinator will:
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Managing Credit & Collections resources to maximize cash flow through accounts receivable turnover for Poland, Czech, Slovakia
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Achieving established KPIs for the responsibility area such as AR%NS, DSO and Bad Debt Expense targets
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Performing collection job for complex accounts or supporting the team for their job.
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Overseeing the collection of delinquent accounts, including arranging payment plans as well as recommendations for turning accounts over to collection agencies or for legal action
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Contributing establishment of policies and procedures for AR
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Implementing policies and procedures governing collections
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Driving identification and implementation of process and system enhancements
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Taking role on regional/global AR projects
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Performing monthly Credit and Accounts Receivable reviews with the regional Credit & Collections Manager
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Producing reports for sales management and Credit and Collections management
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Controlling bad debt accrual in line with the policy
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Collaborating with business unit and functional leaders
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3 years of experience on similar position, leading the team experience is required
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SAP knowledge would be good to have
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Understanding of wider impact of C&C processes and performance
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Very Good English, Czech or Slovak would be attitude
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Outstanding leadership skills with the ability to lead, persuade, and influence
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Strong organization, prioritization, and time management skills
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Problem solving ability
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Ability to work under pressure and to prioritize workload
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Positive attitude and pragmatic approach
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The employee contract for defined time (for 18 months)
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International working environment
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A highly respected and challenging jobs
We kindly inform we will contact only selected candidates.