Experience

Mizuno Corporation EMEA

• Netherlands
• Sporting Goods
• 100 - 200 Employee

• Credit Controller

  • Dec 2021 - Present



Pratt & Whitney

• United States
• Aviation and Aerospace Component Manufacturing
• 700 & Above Employee

• Credit Controller

  • Aug 2016 - Dec 2021

  •Identify any risk to the company and cash flow •Collect past due premiums by phone, writing letters to customers and emails. •Review the accounts/Setting the credit limit •Monitors and analyzes receivable reports •Prepare all documentation for audit purposes •Identify any risk to the company and cash flow •Collect past due premiums by phone, writing letters to customers and emails. •Review the accounts/Setting the credit limit •Monitors and analyzes receivable reports •Prepare all documentation for audit purposes



LyondellBasell

• United States
• Chemical Manufacturing
• 700 & Above Employee

• Credit Liaison

  • May 2014 - Jun 2016

  •Responsible for monitoring and maintaining assigned accounts in all collection activities •Managing blocked orders •Identify unapplied cash on the account/reconciliation accounts •Cooporetion with account manager/credit analyst to improve the payment •Building a positive relationship with customers during all contacts •Responsible for monitoring and maintaining assigned accounts in all collection activities •Managing blocked orders •Identify unapplied cash on the account/reconciliation accounts •Cooporetion with account manager/credit analyst to improve the payment •Building a positive relationship with customers during all contacts



Ashland

• United States
• Chemical Manufacturing
• 700 & Above Employee

• Credit controller

  • Nov 2011 - Mar 2014

  •Monitoring overdues and payment bahaviour •Managing block orders •Improve cash flow and setting credit limit •Identify unapplying cash •Contact with customer on daily base •Monitoring overdues and payment bahaviour •Managing block orders •Improve cash flow and setting credit limit •Identify unapplying cash •Contact with customer on daily base



HCL

• Kraków Area, Poland

• Customer service representative

  • Oct 2010 - Aug 2011

  •Controll process of invoicing •Contact with the client at the first line •Escalete issues to properly group in order to solving case •Reporting to manager about wrong issued invoices and overdue •Controll process of invoicing •Contact with the client at the first line •Escalete issues to properly group in order to solving case •Reporting to manager about wrong issued invoices and overdue



Shell

• United Kingdom
• Oil and Gas
• 700 & Above Employee

• Accounting/Customer service

  • Aug 2009 - Oct 2010

  •Monitoring overdues •Chasing / process to collecting money •Supply account statements •Assist cash application team to identify payments •Order to cash process •Negatiation and building positive relationships with the customer •Monitoring overdues •Chasing / process to collecting money •Supply account statements •Assist cash application team to identify payments •Order to cash process •Negatiation and building positive relationships with the customer



International Partner

• Rzeszów Area, Poland

• Assistant of Accounting Manager

  • Mar 2008 - May 2009

  •cooperate with international company LKW Walter from Austria (Wien, Kufstain) •control of invoicing and properly cash flow •responsibility for contact with customer •cooperate with international company LKW Walter from Austria (Wien, Kufstain) •control of invoicing and properly cash flow •responsibility for contact with customer