EnerSys is a global leader in stored energy solutions for industrial applications. We have over thirty manufacturing and assembly plants worldwide servicing over 10,000 customers in more than 100 countries. Worldwide headquarters are located in Reading, PA, USA with regional headquarters in Europe and Asia. We complement our extensive line of Motive Power and Energy Systems with a full range of integrated services and systems. With sales and service locations throughout the world, and over 100 years of battery experience, EnerSys is the power/full solution for stored DC power products.
Job Purpose
We are looking for a proactive and analytical Credit Analyst to join our Controlling Department at SSC Bielsko-Biała. This role is ideal for someone with a solid foundation in credit control and a passion for continuous improvement. As member of our finance team, you will be responsible for overseeing credit control and AR collections for our UK business, reporting to EMEA & APAC Credit Manager.
In this role you will monitor UK customer accounts, which involves tracking and addressing open items, overdue receivables and arranging their settlement. You will make regular calls with external customers and develop relationships with internal and external stakeholders, providing support to eliminate business disruption while maintaining acceptable credit risk exposure.
The ideal candidate combines strong customer focus with excellent communication skills and is eager to grow in a dynamic, international environment.
Essential Duties and Responsibilities
- AR monitoring and support of collection process
- Follow up and communication with internal and external customers to ensure prompt and on-time payment of receivables and resolution to disputed open items
- Assessing credit risk and performing creditworthiness analysis of the customers to support decisions regarding credit limits
- Monitoring utilization of approved credit limits and preparation of business cases to support workflows to change them
- Making decisions about release of blocked orders
- Supporting customer service & sales teams covering whole Order to Cash process
- Overseeing internal control processes (SOX) with regard to credit control
- Preparation of internal reports
Qualifications
- University Degree in Finance/Accounting/Business
- 3 years of experience in Credit Control
- SAP knowledge (FI/CO)
- Fluent in English, other languages are an asset
- Strong communication and collaboration skills to work effectively with cross-functional teams
- Customer focus and interpersonal skills securing helpful resolutions on queries and disputes
We offer
- Flexible working hours
- A hybrid work model
- Performance-based bonuses
- An international working environment
- Professional development opportunities (training sessions, online courses, certifications)
- Language courses
- Mental health support and wellbeing programs
- An employee benefits package e.g. Private healthcare plan, Holiday bonus, Multisport Card
- Free Parking
EnerSys provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
