Descrição da Função

Your next company:

A Shared service expanding in Porto.

Your next role:

• Perform collection activities, according to the prescribed procedures;
• Monitor and control customers' balances and their bank accounts to ensure that payments are received within the contractually agreed deadlines;
• Keep a daily record of payments received;
• Daily follow up cases of delayed payment, by sending comfort letters, emails and/or making phone calls to ensure that debt amounts are collected;
• Prepare different collection reports (collections rate, ageing report, etc.);
• Manage and control all not returned credit notes and request their refund;
• Maintenance and continued expansion of payment factory and A/R factoring;
• Ensure that invoicing is completed in a timely and accurate matter;
• Validate Billing attributes and handle exceptions.

What you'll need to succeed: 

• At least 3 years of previous experience in Accounts Receivable and/or Credit Control (mandatory)
• Fluent in English (mandatory)
• Proficient in Ms Office Suite, particularly Excel (mandatory) and SAP knowledge would be a plus
• Strong organizational and communication skills
• Customer driven and high level of accuracy
• High level of accuracy and reliability

Próximo passo

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Contacto

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