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Credit and Collection Clerk with Dutch
- ArcelorMittal
- Dąbrowa Górnicza, Poland
- Posted
Source: ArcelorMittal’s own career site First seen
Open original posting (opens in a new tab)About the job
Responsibilities: Support credit management and cash collection processes. Maintain accurate customer accounts and monitor outstanding receivables. Follow up on overdue payments and resolve discrepancies with customers. Prepare and update credit documentation in SAP and insurance systems. Communicate with sales agencies, insurers, and internal teams regarding credit limits and payment issues.
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