Credit & Collections Specialist: Arrears & ERP Expert

Palex Portugal

Braga

Vor Ort

EUR 18.000 - 30.000

Vollzeit

Vor 4 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

Health Insurance
Life Insurance

Zusammenfassung

Palex Portugal is seeking a Credit & Collections professional to manage arrears portfolios, contact clients, and negotiate payment terms. You will collaborate with sales and finance to resolve disputes and ensure timely collections.

The role involves maintaining records in ERP systems and supporting credit analysis for new and existing clients, with a focus on meeting monthly collection targets and improving recovery rates.

Qualifikationen

  • Degree in Accounting, Management, Finance or a similar area.

Aufgaben

  • Managing the portfolio of customers in arrears, making telephone contacts, e-mails and correspondence to collect overdue amounts.
  • Negotiating payment agreements with clients, respecting the company's credit policy.
  • Monitoring collection deadlines and taking preventative action to avoid delays.
  • Updating and maintaining records of collections and contacts made in the ERP system.
  • Supporting credit analysis for new clients and credit reassessment for existing clients.
  • Issue reports on accounts receivable, defaults and collection performance.
  • Working in collaboration with the commercial department to resolve disputes and clarify pending issues with clients.
  • Submit legal collection processes when necessary, in liaison with the legal department.

Kenntnisse

Excel
Negotiation
Communication
Attention to detail

Ausbildung

Degree in Accounting/Finance

Tools

SAP
Primavera
PHC

Jobbeschreibung

Palex Portugal is seeking a Credit & Collections professional to manage arrears portfolios, contact clients, and negotiate payment terms. You will collaborate with sales and finance to resolve disputes and ensure timely collections.

The role involves maintaining records in ERP systems and supporting credit analysis for new and existing clients, with a focus on meeting monthly collection targets and improving recovery rates.

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