COMPANY
A leading company in its consulting sector, with an established presence in the domestic market and a diversified business structure.
As part of its efforts to strengthen its finance team, the company is recruiting a Collections Specialist, who will play a key role in managing and monitoring the invoicing, receivables, and collections processes for the Group’s various companies.
CANDIDATE
The successful candidate’s main responsibilities will include:
- Manage the invoicing and collections processes for the Group’s various companies;
- Monitoring and controlling customer accounts receivable, ensuring they are kept up to date and settled;
- Managing the customer collection process through telephone and written contact to follow up on past-due amounts;
- Monitor the age of receivables, identifying discrepancies and determining appropriate collection actions;
- Prepare reports on collections and customer debt, ensuring regular updates are provided to Treasury Management;
- Monitor and manage litigation processes in coordination with internal departments and external entities;
- Manage feasibility requests for new customers, ensuring the analysis and validation of the necessary information;
- Issue and send receipts to customers, ensuring that payments are correctly recorded;
- Ensure coordination and monitoring of processes with factoring partners;
- Support the reconciliation of receipts and the correct accounting and financial processing of transactions.
PROFILE
- Bachelor’s degree in Management, Accounting, Human Resources Management, or related fields;
- Relevant professional experience in collections, accounts receivable, billing, or finance;
- Proficiency in Microsoft Excel, particularly for data analysis and processing;
- Knowledge of management/ERP systems, particularly Primavera and Wincode, is a plus.
Selected candidates will be contacted within 10 business days.
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