Descrição da Função

Your New Company

The company operates in the mobility and fleet management sector, offering vehicle rental solutions for private and corporate customers. It is present in several international markets and focuses on innovation and customer experience, with services tailored to short and medium-term needs. 

Your New Role

• Stratify collection activities to maximize cash receipts;
• Contact customers regarding overdue accounts and determine reasons for non-payment;
• Issue payment commitment letters; 
• Issue credit hold notifications;
• Coordinate customer credit changes; 
• Process small claims court complaints; 
• Maintain accurate records about the customer payment status.

 What You Need To Be Successful  

• A confident speaker of the English language;
• Ability to reconcile high volume transactions;
• Good analytical skills;
• Professional manner and highly organizes;
• Ability to multitask;
• High standard of numeracy, accuracy and attention to detail;
• Ability to work on your own initiative, prioritizing your own work;
• Excel advanced or intermediate skills;
• MS access knowledge;
• Language skills: English and Italian mandatory.

 What The Company Can Offer You  

• Team and Growth Opportunities;
• Meal Allowance;
• Flexible Working Hours;
• Health Insurance;
• Hybrid Regime;
• Home Office Allowance;
• Free Parking.

 Next Step

 If you are interested in this opportunity, please send us your updated CV for maria.carvalho1@hays.pt or apply here.

Contacto

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