Credit Specialist in Lisbon (Portugal)

Where: Lisbon (Portugal)

Extent of Work: Full Time, Permanent Term

Click here to apply in English

Your new Role
You will:

Secure timely collection of receivables by resolving the causes of non-payment;
Manage customer problem resolution and escalation;
Assess & review the credit risk on the customer and secure the timely release of orders on hold for credit;
Drive timely collection by following up on overdue invoices;
Deliver monthly insight into the development of the provision for uncollected balances. What you’ll need to succeed.

We are looking for people with:

Significant experience in collection of funds from customers in a B2B environment;
Degree in Finance, Accountancy or Business Management or with equivalent;
Knowledge of SAP;
Detail oriented, professional attitude, reliable, communications skills;
Fluency in English and Italian;
Additional languages are an advantage

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