You will:
- You will secure timely collection of receivables by resolving the causes of non-payment;
- Manage customer problem resolution and escalation;
- Assess & review the credit risk on the customer and secure the timely release of orders on hold for credit;
- Drive timely collection by following up on overdue invoices;
- Deliver monthly insight into the development of the provision for uncollectible balances.
What you'll need to succeed
We are looking for people with:
- Experience in the role;
- Significant experience in collection of funds from customers in a B2B environment;
- Degree in Finance, Accountancy or Business Management or with equivalent;
- Knowledge of SAP;
- Detail oriented, professional attitude, reliable, communications skills;
- Fluency in English.
- Fluency in an additional European language is an advantage
If you require further information, email [email protected]
Office Location: Avenida Defensores de Chaves, 45, Lisboa, 1000-112