Detalhes da oferta
Empregador
Our client is a multinational company investing in its Shared Shared Service Center in Porto.Descrição
Take full ownership of and responsibility for a portfolio of large and complex customers, managing the full collection cycle including, dispute management and ensuring customer accounts are fully reconciled.Ensure activities are targeted at maximizing cash collection and reducing overdue debt.
Work with cross functions within the business to ensure invoice disputes are proactively recorded and resolved in a timely manner.
Ensure the day to day activities conform to company policies and internal control procedures.
Ensure all activities are performed, including reporting and business reviews in line with any service level agreements and the month end timetable.
Ensure regular meetings are diarized and performed with operations and other cross functions to review debtors and disputes, keeping parties informed of initiatives, issues as well as progress.
Provide insight and recommendations for customers within the debtor portfolio, to support the credit assessment process.
Foster effective teamwork between the team and cross functional teams.
Identify, assess and inform direct and business management of internal and external issues that impact performance.
Take full and active ownership, providing subject matter expertise of ad hoc projects as & when required.
Advocate of change, in an ever changing and demanding environment.
Actively participate in regular team meetings, providing examples, suggestions and general insight to rest of the team.
Perfil desejado
5+ years' Credit Control or other relevant operational experience, ideally with a large international B2B corporation or equivalent with high volume/value customer responsibilityCollege or bachelor degree Accounting/Finance or related field
Experience with complex and large accounts
Knowledge and experience of freight forwarding
Ideally FSSC experience
Excellent communication skills, written and verbal in a thorough and timely manner using appropriate and effective tools and techniques
Self-motivated and results driven, deploying effective tools & techniques
Customer focused
Proficiency in the use of Microsoft Office, Excel, PowerPoint. , and other technical software is required. Experienced user of ERP systems, preferably Oracle
Oferecemos
A great opportunity for professional growth!Resumo
Setor
Accounting
Accounting
Subsetor
Recuperação de Crédito
Recuperação de Crédito
Indústria
Business Services
Business Services
Localização
Porto
Porto
Tipo de contrato
Indefinido
Indefinido
Nome do Consultor
Joana Lemos
Joana Lemos
Referência da Oferta
JN-082021-2958851
JN-082021-2958851
| Distrito | Porto |
|---|---|
| Local | Porto |
| Sector de actividade | Administração e Serviços de Escritório |
| Tipo de contrato | Full-time |
| Tipo de oferta | Emprego |
| Contactos |
MichaelPage
Avenida da Liberdade, nº180-A, 3º andar 1250-146 Lisboa |