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Accounts Receivable
4 meses atrás
Funções:
- Contatar clientes (telefónicos e via email) para cobrança dos valores em dívida e respetivo registo em sistema informático;
- Efetuar a análise de crédito (efetuar a préanálise da concessão de crédito e registar os acordos de concessão);
- Efetuar o acompanhamento a instruções de processos de contencioso, nomeadamente a compilação da informação para os processos;
- Preparar os elementos para os débitos diretos.
- Habilitações Literárias mínimas ao nível do ensino secundário
- Experiência profissional na atividade de cobranças a clientes empresariais (fator preferencial).
- Domínio da língua inglesa;
- Bons conhecimentos de MS-Office, nomeadamente Excel;
- Carta de Condução e Viatura Própria (preferencial).
Oferece-se:
- Contrato de Trabalho Temporário com perspetivas de integração no cliente
- Horário: 40h/semanais de 2a a 6a
- Vencimento compatível com a experiência do candidato
Solicitamos o envio do seu CV para @ com a referência AS_AReceivable_Maia confirmando o seu consentimento no tratamento dos dados constantes no referido CV para efeitos deste processo de recrutamento ou outros de acordo com o seu perfil, num prazo de 2 anos.
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