Key activities:

• Managing a portfolio of customers to maximize cash collection.
• Conduct pre collection call as well as follow outstanding balance.
• Ensuring overdue invoices are collected with minimal delay.
• Collection is performed via phone and emails.

• Follow incoming payments and provide Accounts Receivables sufficient information for cash application.
• Handle held orders.
• Administrational duties include record keeping, archiving, reporting.
• Resolving customer queries.
• Liaise with Location/Sales contacts to resolve commercial discrepancy and or credit problems.

• Help to promote a culture of continuous improvement.
• Escalating problems to Credit Manager.
• Assure compliance to Howmet’s control objectives. 

Education, experience and skills:

• Background in financial principles normally acquired through formal secondary level of education or work experience in similar positions for minimum 2 years. 
• Tertiary level education in Accounting, Finance, Economics or Trade is an advantage.
• Understanding financial impact of payment delays. 

• Languages: fluency in English, additional German, French or Spanish language skill is an advantage.
• Good computer and typing skills. Administrative skills. 
• Ability to work independently, set own priorities and organize the daily work in the most efficient manner.
• Analytical thinking and good problem-solving skills are required.

We will appreciate your services by providing:

• A competitive remuneration package.
• Hybrid work schedule, promoting a collaborative work environment and flexibility.
• Friendly environment with a lot of company sponsored social activity. 
• Open minded and welcoming environment, where your ideas are taken seriously.

• Challenging duties in truly International environment.