Credit & Collections Specialist: AR & Risk Management

H.B. Fuller

Mindelo

Presencial

EUR 28 000 - 46 000

Tempo integral

Há 5 dias
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Resumo da oferta

H.B. Fuller Portugal is seeking a Credit Specialist to manage a customer portfolio throughout the accounts receivable cycle, focusing on collections, credit assessment, order releases, and resolving invoice discrepancies.

You will collaborate with Sales, Customer Service and Finance to support effective credit management and AR performance, monitor aging and develop collection strategies. Join a team that collaborates across Finance, Sales, and Customer Service to mitigate credit risks and

Qualificações

  • Bachelor's degree in Accounting, Finance, Economics, or related field.
  • At least 2 years of business office experience with AR exposure.
  • Professional proficiency in German and English, both written and verbal.
  • Experience communicating with customers in a business environment.
  • Intermediate proficiency with Microsoft Office applications.

Responsabilidades

  • Monitor accounts receivable aging and follow up on overdue balances.
  • Develop collection strategies to support timely customer payments.
  • Investigate invoice discrepancies and order-to-cash process gaps.
  • Assess order releases based on aging, credit limits, and customer risk.
  • Evaluate customer creditworthiness and assign risk ratings and credit limits.
  • Partner with Sales and customers to mitigate credit risks.
  • Monitor and contribute to AR KPIs and performance targets.
  • Support Accounts Receivable and Finance process improvement initiatives.

Conhecimentos

Credit management
Accounts receivable
Customer communication
MS Office

Formação académica

Bachelor's degree in Accounting/Finance/Economics or related business discipline

Ferramentas

SAP S/4HANA

Descrição da oferta de emprego

H.B. Fuller Portugal is seeking a Credit Specialist to manage a customer portfolio throughout the accounts receivable cycle, focusing on collections, credit assessment, order releases, and resolving invoice discrepancies.

You will collaborate with Sales, Customer Service and Finance to support effective credit management and AR performance, monitor aging and develop collection strategies. Join a team that collaborates across Finance, Sales, and Customer Service to mitigate credit risks and

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