Guardar Back to Search Descrição Resumo Ofertas Semelhantes Added 08/06/2026Our client is a multinational company with a dynamic SSC environment.Experience in Collections, Customer Service, or customer-facing roles.Sobre o nosso clienteOur client is known for its global presence and commitment to delivering high-quality services.DescriçãoMonitor and manage an assigned accounts receivable portfolio, ensuring timely collection of outstanding balances.Follow up with customers regarding pending invoices, payment approvals and overdue amounts.Investigate and resolve customer queries related to billing, payments and account balances.Execute collection activities in line with established processes and service level expectations.Prepare and distribute payment reminders, account statements and other collection related communications.Collaborate with internal stakeholders to resolve disputes, payment delays and invoice related issues.Perform account reconciliations and support the resolution of discrepancies between customer records and internal systems.Review and analyse aged debt reports, identifying risks and prioritising collection actions.Support regular debt review meetings and provide updates on collection performance and outstanding exposures.Escalate critical cases, high value overdue balances and complex customer issues when required.Maintain strong relationships with key customers and internal stakeholders to facilitate effective collections management.Validate customer data, payment terms and credit related information as part of ongoing account maintenance activities.Support refund processes, write offs and other accounts receivable transactions when applicable.Contribute to audit requests, reporting activities and ad hoc financial analyses.Assist with insolvency, legal recovery or other exceptional debt management processes when necessary.Perfil idealPrevious experience in Collections, Accounts Receivable, Customer Service or other customer facing roles.Fluency in German and strong communication skills in English.Good understanding of finance, accounting or credit management principles.Strong communication and stakeholder management skills.Ability to work collaboratively in an international and fast paced environment.Good analytical and problem solving capabilities.Proficiency with Microsoft Office applications, particularly Excel.VantagensA great opportunity to grow.Pesquise mais OfertasIsadora FariasQuote job refJN-062026-7034724Resumo da FunçãoSetorAccountingSubsetorContas a ReceberAdicionar indústriaBusiness ServicesLocalizaçãoMatosinhosTipo de contratoIndefinidoNome do ConsultorIsadora FariasReferência da OfertaJN-062026-7034724
