- Lisboa, Portugal
Responsible for managing a portfolio of customer accounts to maximize the collection of outstanding receivables while maintaining positive customer relationships.
Responsibilities
- Proactively manage and collect outstanding balances from a portfolio of customer accounts.
- Ensure collections activities support agreed payment terms, collection targets, and cash flow objectives.
- Build and maintain effective relationships with internal and external customers to facilitate timely resolution of payment issues.
- Collaborate with Sales, Account Managers, Customer Service, and other internal departments to resolve payment delays and account-related issues.
- Monitor customer payment behavior and identify potential credit risks, cash flow concerns, or adverse payment trends, escalating issues when appropriate.
Requirements
- Bachelor's in Finance, Commerce, or Business Administration