Collections Officer
3 semanas atrás
Be part of something transformative in Lisbon Scandinavian Tobacco Group is establishing our Solution Delivery Organization (SDO) - a center of excellence that will shape our digital future.
As a leader in the cigar industry, we're building an innovative tech hub where bright minds create impactful solutions. In our modern, collaborative space, your expertise will drive digital transformation and technological advancement.
Join a dynamic team where your voice matters and your growth is prioritized. We offer competitive benefits and real opportunities to expand your horizons. In the heart of Lisbon, one of Europe's most vibrant tech capitals, you'll enjoy an exceptional work-life balance while working on meaningful projects.
Role Summary: The Collection Officer will be responsible for managing and matching receipts accurately, constant monitoring of unapplied cash receipts, negotiating settlements with customers. The Collections Officer will also follow up with the sales team to ensure timely collections from customers.
Location: Lisbon, PortugalWorking hours: Full-timeContract type: Direct employmentWhat can you expect as a Collections Officer at Scandinavian Tobacco Group? Your primary tasks will be: Leadership and development: Conduct regular meetings with Credit and Collection Process Area Lead to provide updates on work statusTake ownership of learning and development, seeking guidance from the team leadActively participate in functional and technical training related to S4 HANA to enhance knowledgeOperational Responsibilities: Accurate matching of customer receipts and perform timely reconciliationsEnsure towards meeting collection targets or goals set by the company, make sure cash flow remains healthyEnsuring all collection activities comply with legal regulations, company policies, and ethical standardsResponsible for handling the dunning processMonitoring all the accounts for delayed payments by conducting AR ageingClosely co-ordinate with the Sales team to track customer collections and assist the Sales team to have focused efforts for customer follow-upsEnsure timely completion and submission of all reports to enable Credit and collection lead to evaluate for process performance.Performance & Efficiency: Demonstrate proficient problem-solving abilities and negotiation skills to resolve payment issuesSecure suitable repayment plans from customers to enhance overall efficiency in the collection processYour areas of knowledge and expertise (that matter the most for this role): Preferred Educational Requirements - BSc/ BA (Hons) Accounting and FinanceTotal relevant experience of 1-3 yearsKnowledge of SAP 4 HANA (knowledge of FSCM module in SAP preferred)Knowledge of quote-to-cash processes (especially AR receipts and collections)Strong understanding of the business and accounting processesStrong communication and analytical skillsHow to Apply: If you are ready to be a part of our exciting journey at STG, please apply by including your resume and highlighting your experience, as well as any other relevant information you would like to share with us.
Thank you for considering this exciting opportunity.
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