Detalhes da oferta
Adecco Human Resources is working with a world leader company in quality of life services with more than 50 years of experience.We are looking for a Credit and Collections in the city of Porto.
Funções
• Working closely with customers and internal teams to solve the non-payment root cause.• Manage customer relationships, which includes problem resolution and root cause analysis.
• Proactively tracks and collects Trade Debts.
• Provide visibility, support, and follow-up for disputed invoices.
• Understand customer invoice approval flow and timelines for payment runs.
• Support ongoing technological project improvements/solutions.
• Provide a forecast of expected payment for the open items in scope.
• Deliver accurate reporting to Business and Operations.
• Work very closely with R&A (receive and apply) team
Requisitos
• Degree in Finance / Accounting / Management / related fields;• Fluent in French + English
• Relevant work experience (in collections or credit management department, shared service centers, accounting, or business area);
• SAP or other accounting ERP skills (will be a plus);
• Business Oriented (Credit and Collections / Billing / Payment allocations / Sales and Operations).
Oferta
• Direct contract with client with possibility for internal growt;• Health insurance;
• Performance bonus;
• Platform with several e-learning courses.
| Distrito | Porto | ||||||||
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| Local | Porto | ||||||||
| Sector de actividade | Contabilidade / Finanças | ||||||||
| Tipo de contrato | Full-time | ||||||||
| Tipo de oferta | Emprego | ||||||||
| Contactos |
Adecco Recursos Humanos, E.T.T., Lda.
EdifÃcio Mar Vermelho Av. D. João II, Lote 1.06.2.5 B, 9.º Piso, Parque das Nações 1990-095 Lisboa Portugal
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