Credit and Collection Clerk with Spanish

The 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