€2k
Jobs in Portugal, in English.
12,000+ live jobsCredit Control and Collections Technician (m/f/x)
On-site in Porto·Added today (last checked 6 Nov)
Our summary
- Work mode
- On-site, Porto
- Contract
- Temporary
- Experience
- 2+ years
Skills
Nice to have
This job advert was originally written in Portuguese.
Requirements
What we're looking for
skills
Bachelor's Degree in Accounting or Management;
Minimum of 2 years of experience in similar roles;
Interest in working in structured environments, supported by defined processes and procedures;
Good organizational and priority management capacity and good communication and interpersonal relationship skills;
Knowledge of Microsoft Excel and experience using SAP (preferred factors);
Collaborative spirit and a liking for teamwork, capacity for learning and adaptation to new contexts and tools;
Rigor, attention to detail, and a sense of responsibility.
Pay & benefits
What you'll get
main benefits
1-year contract;
Remaining conditions of this opportunity will be shared during the first contact, before the interview with Randstad.
The role
In partnership with a market-leading company in its sector, we are recruiting for the position of Credit Control and Collections Technician.
What you'll do
key responsibilities
Manage the credit assigned to the customers in your portfolio, monitoring their usage and identifying unusual or high-risk situations, aligning necessary adjustments with the sales team;
Account for payments from customers in your portfolio, in order to ensure the constant updating of current accounts;
Perform the accounting registration of customer Debits and issue Financial Debit and Credit Notes;
Promote the collection of amounts owed by customers in your portfolio, within the agreed deadlines, sending Payment Notices and clarifying account movements and offsets to customers, acting as a bridge with internal areas (Sales and Logistics) whenever necessary;
Contact customers (by telephone and email) in order to obtain due payments or commitments to regularize;
Approve or refuse orders from customers in the portfolio under your responsibility, through evaluation of compliance with payment deadlines, assigned credit limits, and your knowledge of the customer's history.
Support litigation processes, collecting and systematizing the documentation necessary for the process, in order to ensure compliance with the standards and procedures established by the legal area.
Collaborate in the preparation of the monthly collections forecast, based on the aging report, implementing corrective actions during the month, in order to reverse any weekly collection deviations compared to the plan.
