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Credit Collection Specialist (M/F)

Grupo Egor

29.10.2020 | Porto | Referência: 2012130


  PARTILHAR






 

Credit Collection Specialist

(m/f)
Porto
 
EMPRESA

Grupo Egor

PERFIL

COMPANY



Our client is one of the most relevant companies in the utilities sector.



CANDIDATE



This professional will have the following responsibilities:



Responsible for the Accounts Receivable dunning and collection processes including the proper establishment and monitoring of customer credit and payment terms, master data, collection efforts and all other related duties;

Negotiate with external collection companies and implement processes and new Payaments agreements;

Collection processes survey within B2C and B2B businesses to identify improvements and ways to optimize the current collection model;

Ensures compliance with the Company's quality manual and corporate standards to the extent possible given the position's level of influence and responsibility;

Organize collection process carried out by Outsourcing company.



PROFILE


University degree in business and management administration, finance, Audit or equivalent; 5+ years of related Accounts Receivable; Credit & Collections experience; Excel advance user, with knowledge of Power BI; English business knowledge.

EGOR Recrutamento e Seleção PORTO



Shaping the Future Since 1986



Os candidatos considerados serão contactados no prazo máximo de 10 dias úteis.



Ref.: 37/5552/28115





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