SPECIALIST GBS CREDIT & COLLECTIONS

Descripción del puesto.
Purpose & Overall Relevance for the Organization.
The Credit and Collections team is responsible for performing daily activities such as dunning and collection, dispute management and credit management, together with the support in projects and process standardisation initiatives.
The pursue of excellence in all deliverables and being recognized as a highly trusted partner by stakeholders are the pillars for the team's success, ensuring a stable and flawless business platform to (COMPANY NAME) Europe.
Key Responsibilities.
* Ensure a timely collection of receivables by working closely with the customer and internal stakeholders and solve any causes of non-payment.
* 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.
* Manage customer relationship, which includes problem resolution and root cause analysis.
* Assess and review the credit risk on the customer on regular basis to mitigate risk for (COMPANY NAME) according to credit policy.
* Perform review, analysis and proposal of release on credit block deliveries.
* Provide insight in the development of the accounts receivable position of the customer to the Credit & Collections leadership team and Sales / Finance stakeholders.
* Track disputes, forward to the right department for their solution and follow-up until their closing.
* Identify the improvement opportunities and support their implementation.
* Ensure desktop procedures are updated in line with standards and policies Key Relationships.
* Cash Application * Customer Primary Data * Account and Sales Operations * Sales * Market Finance Knowledge, Skills and Abilities.
* Good Finance Acumen * 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 * Ability to pay close attention to detail * High degree of customer orientation * Good Problem solving and analytical skills * Self-motivated and self-directed individual * Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obvious Requisite Education and Experience / Minimum Qualifications.
* University degree in Accounting, Business Administration or similar field * 2 plus years relevant work experience in accounting / corporate finance area * Broad and deep theoretical understanding of job function AT (COMPANY NAME) WE HAVE A WINNING CULTURE.
BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH.
JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME.
WE FOSTER THE ATHLETE'S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE.
THIS IS HOW WE WIN WHILE PLAYING FAIR.
* COURAGE.
Speak up when you see an opportunity; step up when you see a need..
* OWNERSHIP.
Pick up the ball.
Be proactive, take responsibility and follow-through.
* INNOVATION.
Elevate to win.
Be curious, test and learn new and better ways of doing things.
* TEAMPLAY.
Win together.
Work collaboratively and cultivate a shared mindset.
* INTEGRITY.
Play by the rules.
Hold yourself and others accountable to our company's standards.
* RESPECT.
Value all players.
Display empathy, be inclusive and show dignity to all.
(COMPANY NAME) celebrates diversity, supports inclusiveness and encourages individual expression in our workplace.
We do not tolerate the harassment or discrimination toward any of our applicants or employees.
We are an Equal Opportunity Employer.
Job Title.
Specialist GBS Credit & Collections Brand.
Location.
Porto TEAM.
Finance State.
13 Country/Region.
PT Contract Type.
Full time Number.
Date.
Oct