Detalhes da oferta

Credit Assistant

Lisboa   •  Temporário   •  added 08/08/16

Bullet points

  • Shared Service Center
  • Outstanding opportunity to grow as a professional

Sobre o nosso cliente

Our client is a trusted leader in business intelligence and security solutions.

Descrição da oferta


  • Set-up and maintenance of customer credit files;
  • Monitoring, releasing and holding sales orders as appropriate;
  • Processing of credit applications, including follow-up with credit references;
  • D & B or Equifax reporting and analysis, understanding of financial statements;
  • Timely collection of past due invoices, resolving customer disputes while developing strong customer relationships;
  • Performing account reconciliations, posting and depositing payments;
  • Responding to customer account inquiries;
  • Various month-end duties, including detailed account analysis and adjustments;
  • Develop strong relationships with both internal and external customers;
  • Other projects as assigned.

Perfil ideal


  • Enrolled in a recognized accounting program preferable;
  • 1 - 3 years of Accounts Receivable administrative experience;
  • Proficient in Microsoft Office.

Preference will be given to candidates with the following skills and experience:

  • Knowledge of SAP;
  • Ability to work both independently and as a cooperative team member;
  • Ability to organize and balance multiple projects in a fast-paced environment;
  • Acute attention to detail;
  • Aptitude for problem solving;
  • Professional and proactive approach to work;
  • Strong communication skills both verbal and written;
  • Excellent interpersonal skills;
  • Good business and financial acumen.


Great opportunity to integrate a multinational environment.


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