Credit & Collections Specialist

Alcoa

Credit & Collections Specialist managing international customer credit and collections at Alcoa. Collaborating with Sales, Finance, and Treasury to resolve payment issues and ensure strong cash flow.

Posted 7/27/2026full-timeSzekesfehervar • 🇭🇺 HungaryJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Credit & Collections management, with a strong focus on customer relationship maintenance and analytical problem-solving. Proficient in financial reporting and data management, supporting credit decisions and process improvements.

Highest-signal resume keywords

Credit & Collections ManagementAccounts ReceivableAnalytical SkillsExcel ProficiencyFluent English

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Credit Risk AnalysisInvoice CollectionPayment Dispute ResolutionCustomer Credit ReviewFinancial Reporting

Soft Skills

Customer-Focused MindsetStrong Communication SkillsStakeholder Influence

Tools & Technologies

ERP SystemsSAPOracle

Industry Keywords

International CustomersPayment PerformanceCredit ExposureProcess ImprovementsCustomer Master Data

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Manage a portfolio of international customers and monitor payment performance
Collect overdue invoices while maintaining positive customer relationships
Investigate and resolve payment disputes and reconciliation issues
Review of customer credit exposure and support credit‑related decisions
Coordinate credit holds and order release approvals
Prepare reports on collections performance and customer exposure
Support audits and maintain accurate customer master data
Partner with cross‑functional teams and contribute to process improvements

Requirements

What you’ll need

Bachelor’s degree in finance, Accounting, Economics, or Business Administration
Minimum 2 years’ experience in Credit & Collections, Accounts Receivable, or Credit Risk
Strong analytical skills and proficiency in Excel and ERP systems (SAP, Oracle, etc.)
Fluent English; an additional European language is highly desirable
Customer‑focused mindset, strong communication skills, and the ability to influence stakeholders

Benefits

Comp & perks

Competitive compensation and benefits
Flexible and hybrid working options
Exposure to international customers and global business operations
Professional development and career growth opportunities
An inclusive workplace supported by employee inclusion groups