Cash Collections Specialist

Há 2 horas

Lisboa, Lisboa, Portugal Michael Page Tempo inteiro

We are looking for motivated and results-driven Cash Collection Specialists to join a rapidly expanding Finance Shared Services Center. This role is a key driver in enhancing the client's working capital performance across multiple continents. If you thrive in a fast-paced, international environment and are passionate about maximizing cash flow, this is your next challenge.

Client Details

Our client is a Global Multinational Company on Health Industry, with a Global Business Service in Portugal

Description

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).

Profile

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.

Job Offer

  • Hybrid working model.
  • A good opportunity for your professional growth.

Desired Skills and Experience
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).

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.

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