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