Proven to Perform. From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our team. We're hiring high performers as proven as our products. Join us. ATI Specialty Materials (SM) is currently seeking a Process Leader to support the business unit credit and collection activities. Responsible to ensure Accounts Receivable turns (DSO) - Days Sales Outstanding and (DTP) - Days To Pay are at or better than industry norms and credit risk is minimized while still maximizing profitable sales. Essential Functions + Responsible for the accountability of the credit and collection activity for the customer portfolio assigned. + Coordinate customer credit reviews for both new and existing SM customer accounts; including evaluating risks and establishing appropriate payment terms and credit lines. + Participate in the review of all international Letters of Credits with our international customers. + Establish and revise credit lines on customer accounts through detailed credit investigation and through financial statement analysis. + Proactively conduct collection activities on all delinquent customers together with performing root cause analysis to understand trends. + Work closely with internal organizations to resolve any issue preventing the prompt and consistent turning of Accounts Receivables. + Must exude enthusiasm in achieving and exceeding expectations on all Key Performance Indicators (KPI's) relating to the Credit and Collection Unit. + Maintain a portfolio of responsible activity to include the collection of delinquent accounts, disallowed deductions, unauthorized cash discount collections and unused overpayment and unused credits. + Responsible for increased analysis and awareness on root cause analysis to better understand payment trends. + Follow collection policies/procedures and evaluate effectiveness of the policies. + Learn how to use the SM computer systems related to credit and collection activities and participate in efforts to continuously improve systems and processes. + Willing and able to support other ATI BU Credit and Collection functions as needed to maximize ATI collections.