Our purpose is to deliver energy to the world, today and tomorrow, with an ambition to be a net zero company by 2050 or sooner
Job Summary
Our purpose is to deliver energy to the world, today and tomorrow, with an ambition to be a net zero company by 2050 or sooner.
In this role, you will be responsible for collections activity for the relevant portfolio to ensure trade debtor balances are tightly controlled and compliant to the Downstream Credit Policy.
At bp, we provide a hybrid working arrangement, different bonus opportunities based on performance, and a wide range of cafeteria elements, life & health insurance, and medical care package.
Matching Summary
Our purpose is to deliver energy to the world, today and tomorrow, with an ambition to be a net zero company by 2050 or sooner.
Skills & Requirements
Must-have
Effective cash collection
Monitoring customer accounts
Supervise credit violations
Coordinating AR activities
Enforce team KPIs
Resolve customer disputes
Maintain cross-functional relationships
Nice-to-have
Customer centric thinking
Commercial acumen
Risk management
Stakeholder engagement
Digital fluency
Analytical thinking
Key Requirements
College Degree or Economics (High School) or equivalent experience
Relevant language and hard/soft skills
Able to deal with sophisticated situations independently