
Credit & Collection Analyst
- Porto Salvo, Lisboa
- Permanente
- Horário completo
- Debt collection/ high volume of calls for the local French client accounts & some Medium-small clients for Northern Europe scope
- Management of Global complex Key Accounts- for our Northern Europe Hub/Collection Team (covering 13 profit centres). Leading weekly, BI-weekly calls where applicable.
- Centralised EMEA collection for 1-2 key clients, within the EMEA Top 20 clients.
- Coordinate proactive resolution of all queries (escalating to business owners or/& management where required). Working central to admin, billing and cash Teams as the only client facing element (in admin/finance support).
- Hit all 4 weekly Collection targets & Reduce DSO month-on-month.
- Cover team member(s) or Credit Manager’s ledger, in the event of absence.
- Drive automation advancements on several projects (assist manager).
- Building strong relationship with team, internal and external key accounts
- Some management reporting cover required (will train)
- Maintain a high level of “housekeeping” on the Ledger.
- Maintain all accounts receivables, impairments, and write-offs.
- Fully understand and influence improvements to “order to cash” processes (will train).
- Higher level Educated. Degree (10–15-year work experience equivalent) preferred.
- Confident, friendly but assertive. Excellent communication skills.
- High level of oral & written grammar
- Target driven, with an Elite performance level track record- “Collection Excellence.”
- A great negotiator
- Good analytical skills
- An excellent problem solver/efficient
- Able to follow instructions from mgmt. to deadlines.
- Good Key Account management (Handler) skills (A must!)
- Able to work independently.
- Excellent time management & organization skills
- Motivated and able to demonstrate initiative