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Cash Collections Specialist
8 minutos atrás
Sobre o nosso cliente
Our client is a Global Multinational Company on Health Industry, with a Global Business Service in Portugal
Descrição
Key Responsibilities
- Credit and Collections: Proactively manage a designated portfolio of complex B2B customer accounts (EAMEI) to ensure timely cash collection and minimize overdue balances.
- Stakeholder Engagement: Build strong, collaborative relationships with Sales, Customer Service, and Finance teams to quickly resolve disputes and payment issues.
- Process Improvement: Identify and propose solutions to continuously improve collection processes, systems, and cash application efficiency.
- Reporting & Analysis: Prepare accurate forecasts, analyze collection trends, and report on key KPIs (e.g., DSO, Ageing).
Perfil ideal
What You Bring
- Experience: Proven experience (2+ years) in B2B credit control, accounts receivable, or cash collection, ideally within an international Shared Services environment.
- Language Skills: Fluency in English & French is essential.
- Technical Acumen: Strong proficiency with ERP systems (e.g., SAP, Oracle) and MS Excel.
- Soft Skills: Negotiation, communication, and problem-solving skills. A strong sense of ownership and urgency.
Why Join This Journey?
- Impact: Play a direct role in the client's growth strategy and process harmonization efforts.
Vantagens
- Hybrid working model.
- A good opportunity for your professional growth.
