Accounts Receivables Specialist (f&m)

Air Liquide

Lisbon, Portugal
Manage assigned client portfolio
Perform risk assessment
Liaise with local teams
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.
  • Manage and prepare month end reports in order to define the collection strategy for the next month, i.e., DSO, Ageing, T-CLT (Top Overdue customers).

Matching Summary

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

Skills & Requirements

Must-have

  • Manage assigned client portfolio
  • Perform risk assessment
  • Liaise with local teams
  • Decrease Days Sales Outstanding (DSO)
  • Collect unpaid invoices
  • Achieve monthly collection targets
  • Prepare month end reports

Nice-to-have

  • Improve business results
  • Embrace diversity and inclusion
  • Foster innovation
  • Engaging work environment

Key Requirements

  • More than 4 years in similar function
  • Intermediate in English
  • Degree in Accounting / Financial / Management / Economy (Nice to have)

Work Rights

Not specified

Tailored Resume

Cover Letter