Credit & Collections Specialist - Lisboa, Portugal - Bose
Descrição
Job DescriptionAre you looking for a challenging opportunity with a lot of variety, in a shifting environment? Then this opportunity is right for you
Bose is an international Company with thousands of employees, customers and suppliers worldwide, which means that we deal with foreign cultures, languages and people and this makes our work diverse and challenging. Global Business Services (GBS) develops, maintains and implements standardized transactional processes across Bose, to be delivered from our Lisbon, Portugal Business Services Center (BSC) and supported across other Bose offices worldwide. By closely aligning with internal customers and by partnering with the BSC, GBS manages the delivery of services to achieve our internal business needs by driving efficiencies and effectiveness. To join our team, we are currently recruiting a Credit & Collections Specialist to join our Invoice to Cash (ItC) team. You will:
- Manage day to day Order to Cash Process activities for several different corporate entities, including a timely and accurate account monitoring while providing the highest level of customer service;
- Create and review internal reports, analysis requirements including customer and bank statements on a recurring basis to ensure all issues are identified and addressed in a timely manner;
- Reply to all customer inquiries;
- Reconcile statements, research and correct discrepancies;
What you'll need to succeed
We are looking for people with:
- Experience in the role;
- Significant experience in collection of funds from customers in a B2B environment;
- Degree in Finance, Accountancy or Business Management or with equivalent;
- Knowledge of SAP;
- Detail oriented, professional attitude, reliable, communications skills;
- Fluency in English.
Office Location:
Avenida Defensores de Chaves, 45, Lisboa,
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