Collections Specialist
2 meses atrás
**Your new company**
***
Multinational company focused on the services area intends to recruit an Accounts Receivable Specialist (M/F/d) for its structure in Lisbon, project with the possibility of integration and continuity.
**Your new role***
- Monitor accounts to identify outstanding debts;
- Investigate historical data for each debt or bill;
- Contact clients to ask about their overdue payments;
- Process payments and refunds;
- Resolve billings and customer credit issues;
- Update account status records and collections efforts;
**What do you need to be successful***
- Experience as a Collection Specialist;
- Knowledge of billing procedures and collection techniques;
- Working knowledge of Microsoft Office and Navison;
- Excellent communication skills.
**What can the company offer you**
***
Renowned company with international operations offers interim project with the possibility of integration into the structure, working with a specialized team.
License 354
**Próximo passo**
If this is not quite what you are looking for, please contact us to discuss other career opportunities, always in the strictest confidence.
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