The Linde Group is a world-leading gases and engineering company. In our Customer Service Center one of our targets is to guarantee the best experience of our customers.
Regarding our growth we are looking for a Account Receivable (m/f) for our Credit to Cash team in our Porto Center.
You will report directly to the Credit to Cash Team Leader and your main tasks will be the following:
Purpose / key tasks:
Maintain existing databases with appropriate information and create required reports;
Archive format and circulate credit documents and information timely and accurately;
Verify customer credit information, request external ratings and calculate correct credit limit. Decide on approval levels for expected order volumes;
Interact appropriately with external and internal stakeholders: Investigate, thoroughly, validate, findings adequately, provide information, data, proposed solutions, timeframes and confirmations;
Participate to performance management with required data, information and actions.
Manage and Process Collections - Execute Dunning;
Manage and Process Collections - Chase Payment Internally;
Authorize and Manage Credit limits;
Analyze and Approve credit limit for new customer;
Review credit limit for existing customer.
Educational attainment level of 12th grade or degree in accountancy, management, economics or other;
Previous experience of 2/3 years in finance, billing, accounting, claims or similar areas (preferential);
Excellent knowledge of Excel;
Knowledge of SAP (preferential);
Experience in supporting accounting closures, particularly in Cash Allocations, reconciliations of accounts and reporting (preferential);
Excellent oral and written communication;
High level of organization and individual adaptation;
Pro-activity, determination, eases of interpersonal relationships, resilience and self motivation
Good level of English;
Native level of Portuguese;