Dutch speaking cash collections agent in Lisbon
Multilingual jobs
Lisbon, Lisbon, Portugal
há 1 dia
source : Top Language Jobs

Are you a native Dutch speaker looking for an international challenge? Do you want to enjoy a relaxed lifestyle in the sun of Lisbon? Then look no further!

The Company

Our client is a worldwide leader in food and processing. They ranked No. 64 on the Fortune Global 500 in 2017 and No. 33 in the 2016 edition of the Forbes Global 2000 list of largest public companies.

In other words it's a great, diverse & international place to work at. With their office situated in the heart of Lisbon, you'll find yourself in the epicentre of the business world.

The role

To ensure that debts on NBS managed accounts are collected in compliance with Market Terms and Conditions. To ensure collection of invalid claims, through direct customer contact and business knowledge.

To escalate all issues though appropriate channels and ensure the use of correct Global tools to execute tasks. Problem solving and project work (management and driver) is a key part of this role.

Ensure the accuracy and timeliness of services delivered to Markets served is in accordance with Service Level Agreements, adhering to Global Standard Practices.

Experience

  • Master degree in Accounting / Finance / Economics, of benefit but not essential
  • Fluent in the language of the Market that is serviced
  • Previous experience in Collections would be a preference
  • English (pre-intermediate level)
  • Prior working in SSC environment an advantage
  • Analytical skills
  • Customer Satisfaction behaviour
  • Your profile

  • Good understanding of the general Nestlé structure, knowledge of Corporate business principles and Nestle Leadership Framework;
  • Good understanding of Shared Service Center operations, internal and external business environment and business processes;
  • Knowledge of the specificities of local accounting standarts of the IBP that is serviced;
  • Awarness of Nestle accounting and reporting standards;
  • Knowledge in accounts receivable process involving cash application, credit analysis and control, collection, reporting and claims procesing preferably in multiple countries and legal entities;
  • Good knowledge of GLOBE best practices for Order to cash E2E processes and SAP / Nessoft;
  • Solid knowledge of MS office, particulary Excel.
  • Offer

  • Strong local salary
  • Accommodation
  • Relocation package
  • Flexible working
  • Bonus
  • Other fringe benefits
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