Credit Management Assistant (m/f)
Michael Page
Lisboa, PT
há 3 dias
source : jobs4it
  • Responsible for the debt collection of multiple ledgers, across various divisions;Achieving monthly cash collection targets;
  • Perform daily collections activities, as contacting client and business unit by telephone and email;Identify cash paid and tie up payments on a daily basis, provide allocations to AR;
  • Investigate exceptions payments and discrepancies payment allocations;Deal with external & internal queries relating to debtors ledgers;
  • Develop strong relationships with clients and within business unit;Provide cash status report updates;Arrange and attend conference calls to discuss debt issues on a weekly basis;
  • Assist in monthly forecasting;Provide information to the auditors;Ensure accounting requirements and SOX compliance is maintain;
  • Strong customer services skills;Strong ability with Microsoft environment and accounting software ERP (People Soft);Strong English spoken & written;
  • Flexibility & capacity to work in a continuous evolving environment;Sense of priority;Multi-tasking;Problem solving skills;
  • Client oriented;2-3 years' experience in collections area;College level diploma in accounting, finance, business administration or equivalent;
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