You will be in charge of collections activity for the relevant portfolio supported by the team to ensure trade debtor balances are tightly controlled and compliant to the Downstream Credit Policy
Job Summary
You will be in charge of collections activity for the relevant portfolio supported by the team to ensure trade debtor balances are tightly controlled and compliant to the Downstream Credit Policy.
This role involves effective cash collection and monitoring of customer accounts in compliance with bp’s Credit standards & policies, supervising credit violations, and dealing with customer accounts.
bp provides a supportive environment with opportunities for skill development, career growth, and benefits including bonus opportunities, insurance, and a hybrid working arrangement.
Matching Summary
You will be in charge of collections activity for the relevant portfolio supported by the team to ensure trade debtor balances are tightly controlled and compliant to the Downstream Credit Policy.
Skills & Requirements
Must-have
Collections activity for portfolio
Trade debtor balances control
Customer account monitoring
AR activities in ERP systems
Deal with customer disputes
Maintain cross-functional relationships
Nice-to-have
Potential for further growth
Aware of bp’s Values & Behaviors
Customer centric thinking
Commercial Acumen
Digital Fluency
Key Requirements
College Degree or Economics (High School) or equivalent experience
Relevant language and hard/soft skills
Able to deal with sophisticated situations independently
Produce consistent, high-quality information within tight deadlines