Senior Associate Specialist, Accounts Receivable, AR Credit at Celanese

Budapest, Central Hungary, Hungary -

Full Time

Start Date

Immediate

Expiry Date

12 Mar, 26

Salary

0.0

Posted On

12 Dec, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Credit Analysis, Risk Management, SAP, Financial Statements, Payment History, Analytical Skills, Problem-Solving, Order Management, Communication, Collaboration, Process Improvement, KPI Commitment, Accounts Receivable, Customer Service, Global Credit Policy, Second Level Resolution

Industry

Chemical Manufacturing

Description

Overview Evaluate credit worthiness of customers, establish credit limits within the delegated credit approval authority level and mitigate the 3rd party customer risk on the dedicated portfolio for the benefit of Celanese through adequate order management decisions. Responsibilities Analyze credit risks based on financial statements, payment history and other information, recommend credit limit and a risk category with next review date, attach approvals/supporting documents where required in SAP, set payment terms for customers in compliance with Global Credit Policy Analyze the customer/group account status for day-to-day order management (release or block the account/order when needed) and inform the other stakeholders about the credit decision. Work and continuously cooperate with other organizations, such as AR, Supply Chain, Master Data and Sales to resolve short payments and other credit related account/customer issues. Conduct second level resolution on various Credit/AR related issues. Provides line manager(s) and the Regional Credit Manager, timely follow up on issues and questions within Credit function . Actively participate in Credit and Accounts Receivable related process/performance improvement change projects in close cooperation with the Operation Excellence Team and the other Superusers of the AR and Credit department, and other functions Superusers as well. Commitment towards monthly KPIs/Targets. Qualifications Education in Finance and/or accounting Analytical and problem-solving skills 1-2 years relevant professional experience SAP and SAP FSCM knowledge is an advantage Good understanding of Credit/AR processes Good level of English, good level of another language About CBS CBS (Celanese Business Solutions) Budapest is more than a shared service center. In our team, you’ll be a true partner to Celanese, a leading chemistry company, and join us in improving the world through innovation. You’ll bring world-class solutions to our customers by our end to end processes, and your great ideas will be welcome. You’ll have career defining moments helped by our culture of continuous improvement, and as one of our best talents, you’ll grow through cross-functional and international opportunities. You’ll feel like you belong in our diverse community. You’ll enjoy our commitment to wellbeing, flexible working conditions and our exceptional green office that guarantee a great work experience every day. You’ll be able to balance your priorities and focus on what matters to you the most. Wherever you may be in your personal and professional journey – you’ll always find your place at Celanese

Responsibilities

Evaluate the credit worthiness of customers and establish credit limits while mitigating customer risk. Analyze credit risks and manage customer accounts for order management decisions.