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