Credit and Collection Assistant

1 semana atrás

Alfragide, Lisboa, Portugal Experis Tempo inteiro
Experis is recruiting a Credit and Collection Assistant for a client located in Sintra.


The Credit & Collection Assistant is responsible for overseeing the credit and collection activities within our organization, playing a critical role in managing customer credit limits, ensuring timely collection of outstanding balances, and collaborating with internal and external stakeholders to optimize credit risk management strategies.

This position offers an excellent opportunity for a professional with background in Finance and credit & collections related activities.

Responsibilities:

  • Develop and implement credit and collection strategies in compliance with industry regulations and company standards.
  • Evaluate customer creditworthiness by assessing financial statements, credit reports, and payment history.
  • Establish and maintain credit limits for customers, ensuring a balance between risk and business growth.
  • Monitor and analyse accounts receivable aging reports, actively following up on overdue payments and resolving billing discrepancies.
  • Collaborate with internal departments, including Sales, Customer Service, Key Account Managers and Finance, to address customer inquiries and resolve creditrelated issues.
  • Conduct regular credit reviews, assessing changes in customer creditworthiness and adjusting credit limits accordingly.

We're looking for people with:

  • Bachelor's/Master's degree in finance, Accounting, or a related field.
  • Minimum of 13 years of experience in credit and collections, preferably in the healthcare industry.
  • Immediate availability.
  • Proficiency in financial analysis, with the ability to interpret financial statements and credit reports.
  • Excellent communication and negotiation skills, with the ability to build and maintain effective relationships with internal and external stakeholders.
  • Experience with accounting software (SAP) and General Ledger.
  • Advanced knowledge of MS Excel and other MS tools.
  • Attention to detail and strong analytical skills.
  • Knowledge of relevant laws and regulations governing credit and collection practices.

Tipo de oferta:
Integral/Full-time

Pergunta(s) de seleção:

  • Tem Disponibilidade Imediata?

Experiência:

- crédito e cobrança: 1 ano (obrigatório)

Idioma:

  • Inglês (obrigatório)

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