5 дней назад
Accounts Receivables & Credit Management (Finance)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Accounts Receivables & Credit Management (Finance): Managing customer credit checks, receivables, collections, and payment monitoring with an accent on credit decisions, solvency analysis, and coordination with Sales and Order Management. Focus on optimizing credit processes, resolving overdue claims, monitoring KPIs, and maintaining customer and banking relationships.
Location: Castanheira do Ribatejo, Portugal; the role includes visits to banking institutions and customers.
Company
is an engineering and innovation company specializing in formwork and scaffolding solutions.
What you will do
- Perform risk-oriented credit checks and make credit decisions for new and existing customers.
- Monitor customer solvency, update customer data, and exercise veto rights over deliveries when required.
- Track incoming payments and manage the full collection process, including statements, dunning, telephone collections, and escalation of overdue claims.
- Share customer solvency and payment information with employees involved in the order-to-cash process.
- Monitor Credit Management KPIs, optimize interfaces with Order Management and Sales, and train Sales on credit topics.
- Visit banks and customers to support deposits, documentation, and business relationships.
Requirements
- Professional qualification in Business Management.
- Professional exence in Finance and Credit Management.
- Very good English and sufficient Spanish to communicate at an intermediate level.
- Good knowledge of MS Office applications.
- Strong negotiation, analytical, organizational, prioritization, and target-oriented skills.
- Business ethics, openness, and reliability.
Culture & Benefits
- Work with a highly motivated and exenced team.
- Personal growth and development opportunities.
- Well-being-focused workplace.
- Above-average pay and guarantees.
- Workplace designed to support long-term professional growth.
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