Credit Collections Specialist managing customer portfolios at KARL STORZ. Driving collections, supporting cash flow, and resolving past - due issues.
About the role
- Manage and oversee credit and collections for adidas in Porto, ensuring timely receivables and stakeholder collaboration. Requires strong finance acumen and experience in a corporate finance environment.
Responsibilities
- Ensure a timely collection of open receivables balance by working closely with the customer, internal stakeholders and solve any causes of non-payments.
- Ensure that all payments are received are allocated accurately and timely without any errors.
- Follow-up in case of discrepancies and ensure they are handled within a reasonable time frame.
- Be accountable and demonstrate ownership, being able to manage escalations towards management, proposing proactive feedback summary and recommended solutions in alignment with the department policy.
- Lead short-term defined scope projects or support larger projects within finance operations also processing periodic reviews to identify, assess and take action to mitigate risks to project success.
- Manage customer relationship, which includes problem resolution and root cause analysis.
Requirements
- University degree in Accounting, Business Administration or similar field
- 5 plus years relevant work experience in the accounting / corporate finance area
- Strong Finance Acumen
- Solid experience with SAP and Excel
- Experience in a Shared Service environment or similar
- Ability to read, write and communicate in English and French in a business environment setting
Benefits
- No explicit benefits listed in the job posting.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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