Credit Risk
2 meses atrás
Descrição da Função Estamos à procura de um profissional dinâmico e proativo para integrar o Departamento de Risco de Crédito e Cobranças de uma empresa líder no seu setor. A sua principal função será avaliar e analisar o risco de crédito dos clientes, garantindo que as políticas de crédito estejam alinhadas com a estratégia da empresa.
Principais Funções e Responsabilidades Gestão de Cobranças: Alocação de caixa e revisão de propostas de remessa de cheques bancários.
Controlo de cheques e pagamentos recebidos.
Acompanhamento das cobranças e gestão de saldos e rubricas em aberto.
Reclamação de saldos em atraso e preparação de processos judiciais.
Participação em reuniões mensais com Diretores para análise de dívida.
Gestão de Riscos: Autorização de novas encomendas e entregas.
Análise de dívida e limites de crédito dos clientes.
Análise financeira de clientes novos e atuais.
Outros: Previsão de Tesouraria e colaboração na elaboração do LFC.
Contacto com clientes para confirmação de saldos.
Formação, Conhecimentos e Experiência Licenciatura ou Mestrado em Contabilidade ou Gestão de Empresas.
Mínimo de 2 anos de experiência em Cobrança e Risco de Crédito.
Conhecimentos avançados de Excel.
Fluência em Espanhol e bom nível de Inglês.
Conhecimentos de SAP 4H são altamente valorizados.
Competências e Aptidões Organizado e dinâmico.
Mentalidade de resolução de problemas.
Bom comunicador e pró-ativo.
Se está à procura de uma nova oportunidade e preenche os requisitos, envie o seu CV
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