Junior collection specialist managing customer portfolios for Moteurs Baudouin. Responsible for collection activities and financial risk mitigation.
About the role
- Sr Specialist managing credit and collections activities at adidas in Porto. Collaborating with customers and stakeholders to ensure timely payments and accurate financial records.
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 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.
- Manage customer relationship, which includes problem resolution and root cause analysis.
- Provide insight in the development of the accounts receivable position of the customer to the Credit & Collections leadership team and Sales / Finance stakeholders.
Requirements
- University degree in Accounting, Business Administration or similar field
- 5 plus years relevant work experience in the accounting / corporate finance area
- Strong Finance Accumen
- Solid experience with SAP and Excel
- Ability to read, write and communicate in English in a business environment setting
Benefits
- Health insurance
- Flexible working hours
- Professional development opportunities
- Paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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