Credit To Cash Advisor
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Ao continuar, aceita os nossos Termos & Política de Privacidade.
- Gestión de una cartera de clientes del mercado español;
- Contacto con clientes por teléfono y correo electrónico para el seguimiento de pagos;
- Análisis y seguimientode facturas vencidas;
- Resolución de disputase incidencias relacionadas con la facturación;
- Evaluación del riesgo de crédito y apoyo en la liberación de pedidos bloqueados;
- Realización de conciliaciones de cuentas;
- Colaboración conlos equipos comerciales, de Customer Service y otras áreas internas;
- Actualización deinformación en SAP y otras herramientas internas;
- Cumplimiento de los KPIs establecidos para la gestión de cobros y crédito.Tienes el 12.o curso de escolaridad / Bachillerato.Tienes una experiencia mínima de 2 años en atención al cliente (soporte al cliente y gestión de reclamaciones).
Español nativo;
se valorará el portugués y el inglés.Se valorará experiencia previa en gestión de pedidos, ventas o Back Office (preferiblemente).
Se valorará experiencia con SAP.Se valorarán buenos conocimientos de Excel (tablas dinámicas, fórmulas como BUSCARV/VLOOKUP, funciones condicionales, etc.).
Se valorará experiencia en un entorno de Servicios Compartidos (Shared Services) o similar.Buenas capacidades de resolución de problemas y análisis.Persona motivada, autónoma y con capacidad para trabajar de forma independiente.Salario competitivo;
Bonus anual;
Modalidad híbrida (2 días presenciales en Lionesa Hub, en Oporto);
Seguro médico;
Consultas de nutrición;
Consultas de psicología;
Contrato directo con la empresa final;
Posibilidad de continuidad una vez finalizado el período de contrato.Regime de trabalho híbrido.
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