.Select how often (in days) to receive an alert:Credit and Collection Specialist Finance Shared Services Centre (English/Spanish/German Speaker)Business Unit: ESI HQ & OtherDivision: Finance - BusinessElement Solutions Inc. (NYSE: ESI) is a leading specialty chemicals company whose operating businesses formulate a broad range of solutions that enhance the performance of products people use every day.
Developed in multi-step technological processes, our innovative solutions enable our customers' manufacturing processes in several key segments, including electronic circuitry, communication infrastructure, automotive systems, industrial surface finishing, consumer packaging, and offshore energy.Customers of our businesses use our innovation as a competitive advantage, relying on us to help them navigate in fast-paced, high-growth markets.
For example, in-car technology, from infotainment to driver assistance, is accelerating the pace of new product development and changing the competitive playing field for automotive manufacturers.
With a long-standing presence in automotive markets and a deep market expertise in electronics, we sit at the intersection of this fast-growing market.
The breadth of our offerings provide strong strategic value to the end markets we serve.Who are we looking for?The Financial Shared Service Centre (FSSC) operates as a World Class FSSC, delivering high quality accounting and finance specialized back-end services to certain European businesses including accounts payable, accounts receivable, cash application and accounting, assets, general ledger, financial reporting, and SOX/governance controls.As Credit and Collections Specialist, this position delivers services as part of an accounting team in the domain of Order to Cash.The candidate will:Play a key role in the management and control of the Accounts Receivable ledger for the assigned businesses/countries.Communicate key issues and the situation regarding the customer back to the business/FP&A, ensuring that any outstanding issues are escalated to the relevant next level in the organization.Work closely with the Credit & Collections Manager/OTC Team Lead to facilitate order release and risk activities.Participate in the daily credit control process, ensuring no deliveries are made towards high-risk customers and be responsible for obtaining appropriate approvals and providing all necessary information supporting the decision-making process.What will you be doing?50% Collection ProcessCollection responsibilities include but are not limited to:Proactive collection of receivables to maintain working capital levels and ensure invoices are paid according to the set terms.Raising and managing disputes, ensuring customers are contacted and all queries are resolved or actively escalated to the relevant individuals in the business.Processing of the various reports including accounts receivable aging and dispute reports