Credit Specialist

4 semanas atrás


Porto, Porto, Portugal adidas Tempo inteiro

At adidas, we are seeking a highly skilled Credit Specialist to join our team in the Credit and Collections department. The successful candidate will be responsible for performing daily activities such as dunning and collection, dispute management and credit management, together with the support in projects and process standardisation initiatives.

The Credit Specialist will be the foundation for an agile and efficient company, supporting adidas mission of being the best sports brand in the world. The role requires a high degree of customer orientation, good problem-solving and analytical skills, and the ability to pay close attention to detail.

The key responsibilities of the Credit Specialist include:

  • Ensuring a timely collection of receivables by working closely with the customer and internal stakeholders and solving any causes of non-payment.
  • Ensuring that all payments are received are allocated accurately and timely without any errors.
  • Following-up in case of discrepancies and ensuring they are handled within a reasonable time frame.
  • Managing customer relationship, which includes problem resolution and root cause analysis.
  • Assessing and reviewing the credit risk on the customer on a regular basis to mitigate risk for adidas according to credit policy.
  • Performing review, analysis and proposal of release on credit block deliveries.
  • Providing insight in the development of the accounts receivable position of the customer to the Credit & Collections leadership team and Sales / Finance stakeholders.
  • Tracking disputes, forwarding to the right department for their solution and following-up until their closing.
  • Identifying the improvement opportunities and supporting their implementation.
  • Ensuring desktop procedures are updated in line with standards and policies.

The Credit Specialist will work closely with various departments, including Cash Application, Customer Primary Data, Account and Sales Operations, Sales, and Market Finance.

The ideal candidate will have a university degree in Accounting, Business Administration or similar field, and 2+ years of relevant work experience in accounting / corporate finance area. The candidate should have a broad and deep theoretical understanding of the job function and be able to read, write and communicate in English and Spanish in a business environment setting.


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