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DESCRIPTION
Our purpose is to deliver energy to the world, today and tomorrow. For over 100 years, bp has passionate about discovering, developing, and producing oil and gas in the nations where we operate. We are one of the few companies globally that can provide governments and customers with an integrated energy offering. Delivering our strategy sustainably is fundamental to achieving our ambition to be a net zero company by 2050 or sooner.
It's an exciting time to join bp. Meeting the energy challenge requires many different approaches and solutions. And as part of Finance Business & Technology (FBT), you’ll be fully connected into the world of bp. You’ll play an increasingly important part within a network of like-minded colleagues partnering on strategic projects that stretch across the globe. And it starts with you. There’s a world of opportunities to build new skills, challenge yourself and grow a long-term career at bp. And no matter where you work, your role will have meaning, purpose and impact. So if you want to be part of a caring, supportive environment where you can realize your full potential, we’re with you.
About the role
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 includes regular contact with internal / external partners in order to reach yearly goals / targets
In this role You will
Operations
- Adhering with the tasks outlined in the EMS/QMS Systems of FBT
- Allocation of incoming payments including Direct Debit allocation
- Monitoring of open items/overdue
- Support preparation of documents and adjustments for monthly, quarterly and year-end close
- Dealing with returned funds, deductions and other differences
- Preparation of ERP reports
- Supervise / verify modified master data
- Query handling and monitoring
- Coordinate with Credit analysts the block / unblock actions to be taken with the customers
REQUIREMENTS
What You will need to be successful
- Previous credit control / cash collection or customer service experience
- Any kind of College Degree or Economics (High School) or equivalent experience with relevant language skills
- Proficiency in English and Portuguese
- Able to deal with sophisticated situations while maintaining the right balance of customer and business focus
- Able to produce consistently high-quality information within tight deadlines