Credit Collections - Gdańsk, Polska - Bayer

    Bayer
    Bayer Gdańsk, Polska

    Znalezione w: Talent PL Premium - 1 tydzień temu

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    Opis

    At Bayer we're visionaries, driven to solve the world's toughest challenges and striving for a world where ,Health for all, Hunger for none' is no longer a dream, but a real possibility. We're doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining 'impossible'. There are so many reasons to join us. If you're hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there's only one choice.

    Credit Collections & Disputes Expert

    This role involves supporting the Order to Cash (O2C) Center of Expertise (CoE) and Crop Science organizations, focusing on collections and disputes. Acting as a liaison within the CCD community, the specialist connects stakeholders and handles global initiatives and issues. They drive projects, collaborate with other COEs, and require at least 3 years of experience in Order-to-Cash or Supply Chain roles, along with strong communication skills and proficiency in MS Office and SAP. This proactive role demands adaptability, ownership, and a team-oriented approach.

    Main responsibilities:

  • Support O2C CoE, Global and Regional organizations in Crop Science with main specialization in Collections&Disputes area.
  • Act as a catalyst in the CCD community – helping to connect dots between different stakeholders in different functions
  • First point of contact for global collections&disputes initiatives and issues (e.g. process, IT)
  • Driving projects, initiatives and improvements
  • Close cooperation with GPO and other COEs

    • Core competences and skills:

  • Preferably a university degree or equivalent, especially with main focus on Projects, Order to Cash or Supply Chain Management. Alternatively an equivalent progressive working experience;
  • 3+ years of experience in Order-to-Cash – Credit, collectoins, disputes, or Supply Chain;
  • English: fluent in speech and writing
  • Strong communication and presentation skills;
  • Proactive can-do attitude
  • Clear sense of ownership and ability to make a decision
  • Team player with ability to independently drive the changes
  • Advanced MS Office;
  • Advanced experience with ERP systems. Advanced SAP experience;
  • Problem solving skills;
  • Ability to embrace change and be able to work in a changing environment;