Clariant is a focused and innovative specialty chemical company based near Basel in Switzerland. Last year the company recorded CHF 6.
6 billion in sales harnessing the talents of its 18 000 employees across 53 countries. Clariant’s portfolio is optimized for future growth, with a focus in four business areas : Care Chemicals, Catalysts, Natural Resources, and Plastics & Coatings.
We believe that our growth is all about our customers and their success. Investment in innovation capabilities and developing inspiring environments for courageous and determined minds are therefore key to reaching our goal.
Join us and help create sustainable value through chemistry for customers all over the globe.
This role involves managing the collections process, maintain and reconcile receivable accounts, monitor customer account details to identify and analyze ageing details for non-
payments, delayed payments and other irregularities & drive the implementation of corrective actions.
Be proactive and innovative with ideas to improve service / deliverables to the client;
Handle client queries and escalations in a service oriented way, ensure feedback to client queries within agreed turnaround time;
Support operational performance reporting activities;
Understand and apply order-to-cash processes, policies, procedures and internal control standards;
Support Management Information System to track the KPI wrt receivables (Ageing, unadjusted on account payments, back logs, Days Outstanding etc.);
Support Internal / external audits with documentation and processes;
Ensure compliance to statutory regulations, Tax requirements, Accounting Standards (International & Local), Audit requirements etc;
Assist in establishing and maintaining strong, collaborative relationships with internal and external customers and ensure customer satisfaction.
Fluent Portuguese and English;
At least 1 year of professional experience on a similar role;
Basic knowledge of accounting would be an advantage;
Working experience within a (captive or outsourced) shared services center would be an advantage;
Excel, Word and Outlook professional working competency;
SAP knowledge preferred (if lacking, other ERP system and / or accounting systems);
Strong motivation to work and multitasking mindset;
Pro-active customer approach and highly developed interpersonal skills;
Ability to work on II shift in Poland;
Our Offer :
A rewarding challenge to develop skills in the financial area;
An opportunity to be part of a team with great enthusiasm for the business and for delivering top class financial service;
Work with talented and highly professional colleagues, in a culture that is collaborative, respectful and committed to your professional development;
Internal and external trainings;
Benefits such as : gym membership, private health care, group insurance, relocation package