
Credit and Collections Analyst
- Porto
- Permanente
- Horário completo
- Monitor and Oversee: Support the Collections Manager in monitoring and overseeing the performance of the 3rd party Collections team, ensuring compliance with credit and collection policies, processes, and Service Level Agreements (SLAs).
- Dispute Resolution: Assist the 3rd party Collections team in resolving disputes with customers by identifying root causes and implementing prevention plans and strategies.
- Reporting and Analytics: Review and prepare Aging Reports and Analytics and analyse Customer Performance Indicators (CPIs) and Key Performance Indicators (KPIs).
- Risk Management: Provide data to the Risk Manager team on potential provisions.
- Stakeholder Management: Support external and internal audits.
- Educational Background: Degree in Management, Accounting, Business Administration, or equivalent.
- Experience: Proven experience in Credit Controls and Risk Management processes.
- Skills: Strong financial, analytical, communication, and project management skills. Proficiency in Microsoft applications (Word, PowerPoint, Excel, Outlook) and knowledge of ERP systems, processes, and workflow technology.
- Attributes: Detail-oriented, proactive, and able to use your own initiative. Willingness to work flexibly across geographic time zones during peak periods such as period end.
- Language: Fluent English speaker.
- Flexible hybrid working
- Up to 25 days off, plus your birthday off and two days paid for volunteering
- Meal card and flexible benefits where you are allocated funds to spend on a variety of benefits such as transport cost, education related and more