Hybrid Global Collections Analyst – Data-Driven Cash Flow

Kantar Group

Porto

Hybrid

EUR 25,000 - 38,000

Full time

41 hours ago
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Benefits offered by this job

Hybrid working (2–3 days in office)
23–25 days annual leave + birthday off
Volunteer days and flexible benefits

Job summary

Kantar Group in Porto, Portugal, is seeking a Q2C Specialist to support collections, risk management and client relationships in a hybrid setup. You will analyse customer accounts and ageing reports, collaborate with internal teams and third‑party partners, and provide data insights to improve cash flow and compliance.

The role emphasizes financial data fluency, cross‑team collaboration, and proactive issue resolution, contributing to a smooth collections process and strong client experience.

Qualifications

  • A degree in Management, Accounting, Business Administration or an equivalent discipline.
  • Experience in credit control, collections or risk management processes.
  • Strong analytical skills with attention to detail and ability to work with financial data.

Responsibilities

  • Supporting the Collections Manager in monitoring third‑party collections performance against service levels and policies.
  • Analyzing customer accounts, ageing reports and performance indicators to identify risks and trends.
  • Working with internal teams and external partners to resolve disputes and prevent recurring issues.
  • Providing accurate data and insights to support risk assessment, provisioning and audits.
  • Building effective relationships with stakeholders across Finance and the wider business.

Skills

Analytical skills
Attention to detail
Fluent in English
Fluent in German
MS Office Suite

Education

Degree in Management / Accounting / Business Administration

Tools

Microsoft Office Suite

Job description

Kantar Group in Porto, Portugal, is seeking a Q2C Specialist to support collections, risk management and client relationships in a hybrid setup. You will analyse customer accounts and ageing reports, collaborate with internal teams and third‑party partners, and provide data insights to improve cash flow and compliance.

The role emphasizes financial data fluency, cross‑team collaboration, and proactive issue resolution, contributing to a smooth collections process and strong client experience.

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