Accounts Receivables Specialist (f&m)

Airi Quideer

Lisbon, Portugal
Collection strategies
Risk assessment
Credit evaluation
Manage proactively an assigned portfolio of clients by using collection strategies based on AL policies and guidelines

Job Summary

  • Manage proactively an assigned portfolio of clients by using collection strategies based on AL policies and guidelines.
  • Decrease Days Sales Outstanding (DSO) and reduce overdue documents.
  • Collaborate with Billing department in order to solve invoicing issues.

Matching Summary

Manage proactively an assigned portfolio of clients by using collection strategies based on AL policies and guidelines.

Skills & Requirements

Must-have

  • collection strategies
  • risk assessment
  • credit evaluation
  • customer account management

Nice-to-have

  • experience in multinational company
  • extra languages valued
  • diverse and inclusive workplace

Key Requirements

  • Degree in Accounting / Financial / Management / Economy
  • More than 4 years in similar function
  • Intermediate in English

Work Rights

Not specified

Tailored Resume

Cover Letter