Especialista De Cash Collection 1

Merck Group; São Paulo; Presencial; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A multinational corporation in São Paulo is seeking a Credit Manager to oversee customer credit limits and ensure timely collection of overdue accounts. The ideal candidate will hold a Bachelor's degree in accounting or finance, have prior experience in credit management, and be fluent in English. Familiarity with SAP is essential. Join us in fostering a culture of innovation and inclusion while delivering high-quality financial services.

Qualificações

• Bachelor's degree in accounting, finance, or a related field is required.
• Previous experience in credit management and cash collection roles.
• Fluency in English is mandatory.

Responsabilidades

• Manage customer credit limits and check credit worthiness.
• Generate overdue receivables reports.
• Conduct dunning processes for timely collection.
• Support payment processing tasks.
• Assist with dispute resolutions and financial reporting.

Conhecimentos

Credit management

Fluent English

Formação académica

Bachelor's degree in accounting, finance, or a related field

Ferramentas

SAP

Descrição da oferta de emprego

Work Your Magic with us!

Ready to explore, break barriers, and discover more?

We know you've got big plans - so do we!

Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics.

Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet.

That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.

Everything we do in Electronics is to help us deliver on our purpose of being the company behind the companies, advancing digital living.

We are dedicated to being the trusted supplier of high-tech materials, services and specialty chemicals for the electronics, automotive and cosmetics industries.

We foster a global collaborative organization made up of individuals who have the passion to win, obsess about the customer, are relentlessly curious and act with urgency.

Together, we push the boundaries of science to make more possible for our customers.

Your role

• Manage customer credit limits, including check of credit worthiness and deblocking of orders in the ERP, in accordance with company policies and guidelines.
• Generate and distribute open item and overdue receivables reporting
• Conduct the dunning processes to ensure timely collection of overdue accounts through Commercial teams.
• Generate and distribute reports on credit performance, including aging reports, collection rates, and bad debt to inform management decisions.
• Support payment processing tasks (ie collecting bank statements, handling payment files)
• Assist with processing of dispute resolutions (e.g., issuance of debit / credit note, AR write-offs)
• Assist with month-end and year-end closing processes and collaborate with other finance teams to ensure accurate and timely financial reporting

Who you are

• Bachelor's degree in accounting, finance, or a related field.
• Previous experience in credit management and cash collection roles, ideally in a mid-sized multinational company.
• Fluent English.
• Previous experience with SAP (credit management & cash collection processes).

What we offer

We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences.

We believe that this variety drives excellence and innovation, strengthening our ability to lead in science and technology.

We are committed to creating access and opportunities for all to develop and grow at your own pace.

Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress!