CREDIT & COLLECTIONS (M/F/D)

Descrição da Função

Your new company

A global industrial company is seeking a Credit & Collections Analyst to join a taskforce within its Global Business Services (GBS) team in Santa Maria da Feira. This is an exciting opportunity to work in a fast-paced environment and support critical finance processes.

Your new role

• Proactively track and collect receivables to ensure timely cash flow;
• Drive collections activities with consistent follow-up on open items;
• Monitoring key KPIs such as DSO, aging, and cash collection;
• Supporting backlog reduction and improving collection performance;
• Contributing to ongoing process improvement.

What you will need to be succeed

• Previous experience in Accounts Receivable, Collections, Credit Management or related areas;
• Business-oriented mindset with understanding of Credit & Collections;
• Good systems knowledge, preferably experience working with SAP;
• Fluency in English; knowledge of French is a plus;
• Strong communication skills, with the ability to deliver excellent customer service;
• Proactive, responsive, with strong problem-solving skills and the ability to analyse issues and identify solutions.

What the company can offer you

An international and collaborative work environment where you will have exposure to global processes and stakeholders, with a competitive salary. 

Next step

If you are interested in this opportunity, please send us your updated CV. If you are looking for another type of professional challenge, please contact us to discuss other career opportunities, always in complete confidence.

Contacto

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