Supervisor Praca w Poland
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Supervisor • Poland
Credit and Collection Clerk with Spanish
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ArcelorMittalPolandThe Credit and Collection Clerk is responsible for supporting the credit management and cash
collection processes by maintaining accurate customer account records, monitoring outstanding
receivables, and ensuring timely follow-up on overdue payments. This role involves daily
communication with customers and internal teams to investigate payment issues, resolve
discrepancies, and help reduce aged debt. The clerk assists in preparing credit documentation,
updating systems, and ensuring compliance with company credit policies, contributing directly to
the organization’s cash flow and financial health.
Independent administration and follow up of a set of ArcelorMittal Customer exposure, in
accordance with the Credit & Collection procedures, providing the following tasks as support of
Credit Manager.
Credit related tasks
- Collect Credit requests from Sales Agencies
- Create requests in insurances systems (5 different platforms) : identify / create
correct customers in insurers’ databases
limits / increases of existing coverage / reductions / withdrawals)
necessary preventive actions
systems
overpassing
current outstanding / overdue
after reception of payment (close cooperation with Encashment and Logistics
Departments)
organizational structures, arrange transfer of credit limits
updating in SAP, control of expiry dates