Detalhes da oferta
Descrição
Our client is a international technology company that, because of it’s growth, is seeking for an:Credit Analyst (m/f)
Porto
This person will be responsible for:
- Perform customer account analysis and collections. Actions taken will involve direct contact with customers and other departments, prepare dunning notices and account statements to be sent periodically.
- Ensures all disputes with customers are resolved promptly. Follow-up any legal claim and disclosure any warnings regarding customer’s risk with the business team.
- Perform credit checks and effective credit and aging control, keeping credit limits and customer master data appropriately updated. Focus will be in cash inflow and no accounts stopped due to overdue amounts.
- Perform Journal entries and month-end review, ensuring company assets’ records are accurate.
- Other general office administration as required to support the team.
Profile:
- 2 years’ experience in the same area;
- Excellent communication skills, written and verbal;
- Language fluency in English is mandatory; Fluency in French and/or German will be a plus;
- Solid Microsoft Office skills. SAP knowledge will be a plus.
- Attention to detail – ensuring information is correctly processed and communicated to all parties.
- Able to handle multiple tasks.
- Team working, need to touch basis with several departments involved in customer’s account management to achieve business goals and ensure everyone is aware of cash collection
status.
- Problem solving, continuously seeks solutions to support the team solving problems that will arise.
| Distrito | Porto | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Local | Porto | ||||||||
| Sector de actividade | Contabilidade / Finanças | ||||||||
| Tipo de contrato | Full-time | ||||||||
| Comentário | Contabilidade e Finanças | ||||||||
| Tipo de oferta | Emprego | ||||||||
| Contactos |
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Edificio Central Office Av. D. João II, nº 45 - 8º B 1990-084 Lisboa Portugal
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