ArcelorMittal Business Centre of Excellence is looking for candidates for a position of
Cash Collection Specialist with Spanish

• Maintain receivable sub-ledger
• Make sure that customer account reflect commercial reality
• Daily contacts for any nonpayment or delayed payments
• Make collection calls and communicate via emails
• Prepare and maintain overdue and aging reports
• Cooperate with Commercial, Invoicing, Credit Management and VAT Team for quick problem solving
• Follow up reason of non-payments
• Answers questions and provide assistance to stakeholders and customers as requested.
• Assist with financial reporting to managers and senior executives
• Report important issues related to customer payment behavior to Direct Supervisor
• Investigate and resolve any client account discrepancies
• Assist Encashment Clerk in obtaining necessary payment details from customers